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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : DESCAR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | DESCAR RENOVATION |
| Siren | 810738401 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14382 |
| Management number | 2015B02860 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 946.00 | 1 662.00 | 11 284.00 | 12 946.00 |
044 Total Fixed Assets | 12 946.00 | 1 662.00 | 11 284.00 | 12 946.00 |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 7 737.00 | 7 737.00 | 7 737.00 | |
096 Total Current Assets + Prepaid Expenses | 8 402.00 | 8 402.00 | 8 402.00 | |
110 Total Assets | 21 348.00 | 1 662.00 | 19 686.00 | 21 348.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 985.00 | |||
142 Total Equity - Total I | 7 985.00 | |||
166 Suppliers and related accounts | 2 535.00 | |||
172 Other debts | 9 166.00 | |||
176 Total debts | 11 701.00 | |||
180 Liabilities Total | 19 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 751.00 | 69 751.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 69 820.00 | 69 820.00 | ||
242 Other external expenses | 57 532.00 | 57 532.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
250 Staff compensation | 5 331.00 | 5 331.00 | ||
252 Social security contributions | 2 040.00 | 2 040.00 | ||
254 Depreciation and amortization | 1 662.00 | 1 662.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 607.00 | 66 607.00 | ||
270 Operating profit | 3 213.00 | 3 213.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 2 985.00 | 2 985.00 | ||
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