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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : J DE DEMANDOLX ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| Name | J DE DEMANDOLX ET ASSOCIES |
| Siren | 351142302 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31492 |
| Management number | 1989B09430 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 131.00 | 5 131.00 | 5 131.00 | |
BJ TOTAL (I) | 227 130.00 | 5 131.00 | 221 999.00 | 227 130.00 |
BX Customers and related accounts | 32 176.00 | 32 176.00 | 32 176.00 | |
BZ Other receivables | 2 974.00 | 2 974.00 | 2 974.00 | |
CD Marketable securities | 230 352.00 | 230 352.00 | 230 352.00 | |
CF Cash and cash equivalents | 42 470.00 | 42 470.00 | 42 470.00 | |
CH Prepaid expenses | 1 327.00 | 1 327.00 | 1 327.00 | |
CJ TOTAL (II) | 309 301.00 | 309 301.00 | 309 301.00 | |
CO Grand total (0 to V) | 536 431.00 | 5 131.00 | 531 300.00 | 536 431.00 |
CU Other investments | 221 999.00 | 221 999.00 | 221 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 877.00 | 114 360.00 | 105 877.00 | |
232 Total operating income excluding VAT | 105 877.00 | 114 360.00 | 105 877.00 | |
242 Other external expenses | 21 805.00 | 22 749.00 | 21 805.00 | |
244 Taxes, duties and similar payments | 2 932.00 | 4 192.00 | 2 932.00 | |
264 Total operating expenses | 24 737.00 | 26 941.00 | 24 737.00 | |
270 Operating profit | 81 140.00 | 87 418.00 | 81 140.00 | |
280 Financial income | 23 242.00 | 23 620.00 | 23 242.00 | |
306 Income tax's | 20 440.00 | 22 552.00 | 20 440.00 | |
310 Profit or loss | 83 943.00 | 88 487.00 | 83 943.00 | |
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 220 282.00 | 231 795.00 | 220 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 943.00 | 88 487.00 | 83 943.00 | |
DL TOTAL (I) | 524 225.00 | 540 282.00 | 524 225.00 | |
DX Trade payables and related accounts | 7 074.00 | 6 279.00 | 7 074.00 | |
DY Tax and social security liabilities | 10 027.00 | |||
EC TOTAL (IV) | 7 074.00 | 16 307.00 | 7 074.00 | |
EE Grand total (I to V) | 531 300.00 | 556 589.00 | 531 300.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 227 130.00 | 227 130.00 | ||
I3 DECREASES Total Financial Fixed Assets | 221 999.00 | |||
I4 DECREASES Grand Total | 227 130.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 131.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 131.00 | 5 131.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 221 999.00 | 221 999.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 074.00 | 7 074.00 | 7 074.00 | |
UX Other trade receivables | 32 176.00 | 32 176.00 | ||
VB VAT | 862.00 | 862.00 | ||
VM Income taxes | 2 112.00 | 2 112.00 | ||
VS Prepaid expenses | 1 327.00 | 1 327.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 36 478.00 | 36 478.00 | 36 478.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 074.00 | 7 074.00 | 7 074.00 | |
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