Grow your business safely with DEDANS - DEHORS
All the information you need about DEDANS - DEHORS to develop and secure your business in France
D
HOME >
CORPORATES
>
DEDANS - DEHORS >
BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : DEDANS - DEHORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | DEDANS - DEHORS |
| Siren | 788601862 |
| Closing | 2015-12-31 |
| Registry code | 0901 |
| Registration number | B2017/000919 |
| Management number | 2012B00281 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 MOULIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 172.00 | 6 968.00 | 4 204.00 | 11 172.00 |
044 Total Fixed Assets | 11 172.00 | 6 968.00 | 4 204.00 | 11 172.00 |
072 Receivables – Other | 748.00 | 748.00 | 748.00 | |
084 Cash | 2 229.00 | 2 229.00 | 2 229.00 | |
096 Total Current Assets + Prepaid Expenses | 2 977.00 | 2 977.00 | 2 977.00 | |
110 Total Assets | 14 149.00 | 6 968.00 | 7 181.00 | 14 149.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -71.00 | |||
136 Profit for the Year | 5 092.00 | |||
142 Total Equity - Total I | 5 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 715.00 | |||
172 Other debts | 1 610.00 | |||
176 Total debts | 1 610.00 | |||
180 Liabilities Total | 7 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 807.00 | 35 807.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 808.00 | 35 808.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 708.00 | 16 708.00 | ||
242 Other external expenses | 10 407.00 | 10 407.00 | ||
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 2 234.00 | 2 234.00 | ||
264 Total operating expenses | 29 820.00 | 29 820.00 | ||
270 Operating profit | 5 987.00 | 5 987.00 | ||
306 Income tax's | 895.00 | 895.00 | ||
310 Profit or loss | 5 092.00 | 5 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 172.00 | 11 172.00 | ||
all companies in France
Complete and comprehensive database.
