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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : DESCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | DESCADES |
| Siren | 794534834 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | B2017/001253 |
| Management number | 2013B00477 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07150 LABASTIDE-DE-VIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 609.00 | 615.00 | 994.00 | 1 609.00 |
044 Total Fixed Assets | 1 609.00 | 615.00 | 994.00 | 1 609.00 |
072 Receivables – Other | 2 023.00 | 2 023.00 | 2 023.00 | |
084 Cash | 16 919.00 | 16 919.00 | 16 919.00 | |
096 Total Current Assets + Prepaid Expenses | 18 942.00 | 18 942.00 | 18 942.00 | |
110 Total Assets | 20 551.00 | 615.00 | 19 936.00 | 20 551.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 268.00 | |||
136 Profit for the Year | 764.00 | |||
142 Total Equity - Total I | 16 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 604.00 | |||
172 Other debts | 3 804.00 | |||
176 Total debts | 3 804.00 | |||
180 Liabilities Total | 19 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 352.00 | 4 352.00 | ||
232 Total operating income excluding VAT | 4 352.00 | 4 352.00 | ||
242 Other external expenses | 2 898.00 | 2 898.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
254 Depreciation and amortization | 423.00 | 423.00 | ||
264 Total operating expenses | 3 453.00 | 3 453.00 | ||
270 Operating profit | 899.00 | 899.00 | ||
306 Income tax's | 135.00 | 135.00 | ||
310 Profit or loss | 764.00 | 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 149.00 | 1 149.00 | ||
490 Total Fixed Assets (Gross Value) | 460.00 | 460.00 | ||
492 Total Fixed Assets (Increases) | 1 149.00 | 1 149.00 | ||
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