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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : DESIGN'R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-08-24 | Public | 2014-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | DESIGN'R |
| Siren | 797490935 |
| Closing | 2015-12-31 |
| Registry code | 4502 |
| Registration number | 4223 |
| Management number | 2013B01433 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 710.00 | 152.00 | 2 558.00 | 2 710.00 |
040 Financial Assets | 2 420.00 | 2 420.00 | 2 420.00 | |
044 Total Fixed Assets | 5 130.00 | 152.00 | 4 978.00 | 5 130.00 |
072 Receivables – Other | 1 391.00 | 1 391.00 | 1 391.00 | |
084 Cash | 8 699.00 | 8 699.00 | 8 699.00 | |
096 Total Current Assets + Prepaid Expenses | 10 090.00 | 10 090.00 | 10 090.00 | |
110 Total Assets | 15 220.00 | 152.00 | 15 068.00 | 15 220.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 44.00 | |||
134 Retained Earnings | 833.00 | |||
136 Profit for the Year | -9 200.00 | |||
142 Total Equity - Total I | -7 323.00 | |||
166 Suppliers and related accounts | 2 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 534.00 | |||
172 Other debts | 19 705.00 | |||
176 Total debts | 22 391.00 | |||
180 Liabilities Total | 15 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 103.00 | 20 427.00 | 57 103.00 | |
232 Total operating income excluding VAT | 57 103.00 | 20 427.00 | 57 103.00 | |
242 Other external expenses | 12 635.00 | 8 598.00 | 12 635.00 | |
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 259.00 | 1 132.00 | |
250 Staff compensation | 39 315.00 | 8 062.00 | 39 315.00 | |
252 Social security contributions | 13 077.00 | 1 543.00 | 13 077.00 | |
254 Depreciation and amortization | 152.00 | 152.00 | ||
264 Total operating expenses | 66 311.00 | 19 463.00 | 66 311.00 | |
270 Operating profit | -9 208.00 | 964.00 | -9 208.00 | |
280 Financial income | 9.00 | 3.00 | 9.00 | |
306 Income tax's | 90.00 | |||
310 Profit or loss | -9 200.00 | 877.00 | -9 200.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 710.00 | 2 710.00 | ||
482 INCREASES Financial Assets | 2 220.00 | 2 220.00 | ||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 4 930.00 | 4 930.00 | ||
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