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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : DEBOUT INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-09-30 | Complete |
| 2020-06-11 | Public | 2019-09-30 | Complete |
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| 2017-05-12 | Public | 2016-09-30 | Simplified |
| Name | DEBOUT INVESTISSEMENTS |
| Siren | 797819166 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 3668 |
| Management number | 2013B03436 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 TAVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 060 104.00 | 2 060 104.00 | 2 060 104.00 | |
044 Total Fixed Assets | 2 060 104.00 | 2 060 104.00 | 2 060 104.00 | |
084 Cash | 22 591.00 | 22 591.00 | 22 591.00 | |
096 Total Current Assets + Prepaid Expenses | 22 591.00 | 22 591.00 | 22 591.00 | |
110 Total Assets | 2 082 695.00 | 2 082 695.00 | 2 082 695.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 981 198.00 | |||
136 Profit for the Year | 982 912.00 | |||
142 Total Equity - Total I | 1 969 610.00 | |||
156 Loans and similar debts | 6 532.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 250.00 | |||
172 Other debts | 101 994.00 | |||
176 Total debts | 113 086.00 | |||
180 Liabilities Total | 2 082 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 927 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 305.00 | 5 305.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
264 Total operating expenses | 5 448.00 | 5 448.00 | ||
270 Operating profit | -5 448.00 | -5 448.00 | ||
280 Financial income | 995 104.00 | 995 104.00 | ||
306 Income tax's | 6 744.00 | 6 744.00 | ||
310 Profit or loss | 982 912.00 | 982 912.00 | ||
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