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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : DESIGN BY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Complete |
| Name | DESIGN BY |
| Siren | 517577383 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 6350 |
| Management number | 2009B04012 |
| Activity code | 4649Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CJ TOTAL (II) | 292.00 | 292.00 | 292.00 | |
CO Grand total (0 to V) | 292.00 | 292.00 | 292.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 293.00 | 491.00 | -1 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 784.00 | |||
DL TOTAL (I) | -193.00 | -193.00 | -193.00 | |
EA Other liabilities | 485.00 | 485.00 | 485.00 | |
EC TOTAL (IV) | 485.00 | 485.00 | 485.00 | |
EE Grand total (I to V) | 292.00 | 292.00 | 292.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 786.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 784.00 | |||
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