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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : DE'pro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2021-07-31 | Simplified |
| 2020-10-30 | Public | 2020-07-31 | Simplified |
| 2019-10-28 | Public | 2019-07-31 | Simplified |
| 2018-11-28 | Public | 2018-07-31 | Simplified |
| 2018-03-21 | Public | 2017-07-31 | Simplified |
| 2017-05-17 | Public | 2016-07-31 | Simplified |
| Name | DE'pro |
| Siren | 794947184 |
| Closing | 2016-07-31 |
| Registry code | 3802 |
| Registration number | B2017/002815 |
| Management number | 2013B01014 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 LA COTE-SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 220.00 | 4 220.00 | 4 220.00 | |
028 Tangible Assets | 734.00 | 714.00 | 20.00 | 734.00 |
044 Total Fixed Assets | 4 954.00 | 4 934.00 | 20.00 | 4 954.00 |
068 Receivables – Trade and related accounts | 3 173.00 | 3 173.00 | 3 173.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 2 346.00 | 2 346.00 | 2 346.00 | |
092 Prepaid expenses | 827.00 | 827.00 | 827.00 | |
096 Total Current Assets + Prepaid Expenses | 6 351.00 | 6 351.00 | 6 351.00 | |
110 Total Assets | 11 305.00 | 4 934.00 | 6 371.00 | 11 305.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 029.00 | |||
136 Profit for the Year | 355.00 | |||
142 Total Equity - Total I | 3 326.00 | |||
166 Suppliers and related accounts | 1 167.00 | |||
172 Other debts | 1 338.00 | |||
174 Prepaid income | 540.00 | |||
176 Total debts | 3 045.00 | |||
180 Liabilities Total | 6 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 684.00 | 13 684.00 | ||
218 Production of services sold - France | 13 683.00 | 13 683.00 | ||
230 Other income | -15.00 | -15.00 | ||
232 Total operating income excluding VAT | 13 668.00 | 13 668.00 | ||
242 Other external expenses | 5 763.00 | 5 763.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 2 546.00 | 2 546.00 | ||
254 Depreciation and amortization | 1 338.00 | 1 338.00 | ||
264 Total operating expenses | 13 312.00 | 13 312.00 | ||
270 Operating profit | 356.00 | 356.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 355.00 | 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 954.00 | 4 954.00 | ||
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