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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : DESLOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | DESLOUIS |
| Siren | 524116597 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3495 |
| Management number | 2010B01246 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77940 Blennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 242 299.00 | 65 926.00 | 176 373.00 | 242 299.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 242 314.00 | 65 926.00 | 176 388.00 | 242 314.00 |
068 Receivables – Trade and related accounts | 13 018.00 | 13 018.00 | 13 018.00 | |
072 Receivables – Other | 636.00 | 636.00 | 636.00 | |
084 Cash | 1 990.00 | 1 990.00 | 1 990.00 | |
092 Prepaid expenses | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 16 290.00 | 16 290.00 | 16 290.00 | |
110 Total Assets | 258 604.00 | 65 926.00 | 192 678.00 | 258 604.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 59 567.00 | |||
136 Profit for the Year | 12 554.00 | |||
140 Regulated Provisions | 13 308.00 | |||
142 Total Equity - Total I | 131 629.00 | |||
166 Suppliers and related accounts | 1 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 663.00 | |||
172 Other debts | 59 878.00 | |||
176 Total debts | 61 049.00 | |||
180 Liabilities Total | 192 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 933.00 | 31 933.00 | ||
232 Total operating income excluding VAT | 31 934.00 | 31 934.00 | ||
242 Other external expenses | 4 367.00 | 4 367.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 12 115.00 | 12 115.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 078.00 | 18 078.00 | ||
270 Operating profit | 13 855.00 | 13 855.00 | ||
290 Exceptional income | 914.00 | 914.00 | ||
306 Income tax's | 2 215.00 | 2 215.00 | ||
310 Profit or loss | 12 554.00 | 12 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 242 314.00 | 242 314.00 | ||
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