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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : DEB & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | DEB & CO |
| Siren | 791254790 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17758 |
| Management number | 2013B01336 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 149.00 | 21 149.00 | 21 149.00 | |
044 Total Fixed Assets | 21 149.00 | 21 149.00 | 21 149.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 3 495.00 | 3 495.00 | 3 495.00 | |
096 Total Current Assets + Prepaid Expenses | 3 952.00 | 3 952.00 | 3 952.00 | |
110 Total Assets | 25 101.00 | 25 101.00 | 25 101.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -2 728.00 | |||
136 Profit for the Year | -1 089.00 | |||
142 Total Equity - Total I | 16 183.00 | |||
166 Suppliers and related accounts | 61.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 857.00 | |||
172 Other debts | 8 857.00 | |||
176 Total debts | 8 918.00 | |||
180 Liabilities Total | 25 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 964.00 | 877.00 | 964.00 | |
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 121.00 | 125.00 | |
264 Total operating expenses | 1 089.00 | 998.00 | 1 089.00 | |
270 Operating profit | -1 089.00 | -998.00 | -1 089.00 | |
310 Profit or loss | -1 089.00 | -998.00 | -1 089.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 061.00 | 1 061.00 | ||
490 Total Fixed Assets (Gross Value) | 20 088.00 | 20 088.00 | ||
492 Total Fixed Assets (Increases) | 1 061.00 | 1 061.00 | ||
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