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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : D'CLYP VOISIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | D'CLYP VOISIN |
| Siren | 382850212 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 27563 |
| Management number | 1991B11364 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 645.00 | 645.00 | 645.00 | |
028 Tangible Assets | 12 694.00 | 12 694.00 | 12 694.00 | |
040 Financial Assets | 2 397.00 | 2 397.00 | 2 397.00 | |
044 Total Fixed Assets | 15 737.00 | 13 339.00 | 2 397.00 | 15 737.00 |
068 Receivables – Trade and related accounts | 7 037.00 | 7 037.00 | 7 037.00 | |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 1 934.00 | 1 934.00 | 1 934.00 | |
096 Total Current Assets + Prepaid Expenses | 9 325.00 | 9 325.00 | 9 325.00 | |
110 Total Assets | 25 063.00 | 13 339.00 | 11 723.00 | 25 063.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 042.00 | |||
136 Profit for the Year | -950.00 | |||
142 Total Equity - Total I | 2 391.00 | |||
166 Suppliers and related accounts | 2 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 235.00 | |||
172 Other debts | 6 540.00 | |||
176 Total debts | 9 332.00 | |||
180 Liabilities Total | 11 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 409.00 | 39 409.00 | ||
232 Total operating income excluding VAT | 39 409.00 | 39 409.00 | ||
242 Other external expenses | 16 731.00 | 16 731.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 22 973.00 | 22 973.00 | ||
264 Total operating expenses | 39 779.00 | 39 779.00 | ||
270 Operating profit | -369.00 | -369.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 581.00 | 581.00 | ||
310 Profit or loss | -950.00 | -950.00 | ||
316 Non-deductible compensation and personal benefits | 22 973.00 | 22 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 737.00 | 15 737.00 | ||
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