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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : DéGé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-09-30 | Complete |
| 2022-04-05 | Public | 2021-09-30 | Complete |
| 2021-05-20 | Public | 2020-09-30 | Complete |
| 2020-05-15 | Public | 2019-09-30 | Complete |
| 2019-04-25 | Public | 2018-09-30 | Complete |
| 2018-07-30 | Public | 2017-09-30 | Complete |
| 2017-06-19 | Public | 2016-09-30 | Simplified |
| Name | DéGé |
| Siren | 808635791 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 6096 |
| Management number | 2014B01510 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 PEISEY NANCROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 50.00 | 941.00 | 990.00 |
040 Financial Assets | 645 000.00 | 645 000.00 | 645 000.00 | |
044 Total Fixed Assets | 645 990.00 | 50.00 | 645 941.00 | 645 990.00 |
072 Receivables – Other | 22 200.00 | 22 200.00 | 22 200.00 | |
084 Cash | 26 873.00 | 26 873.00 | 26 873.00 | |
096 Total Current Assets + Prepaid Expenses | 49 073.00 | 49 073.00 | 49 073.00 | |
110 Total Assets | 695 063.00 | 50.00 | 695 013.00 | 695 063.00 |
120 Share or Individual Capital | 645 000.00 | |||
126 Legal Reserve | 1 821.00 | |||
132 Other Reserves | 34 598.00 | |||
136 Profit for the Year | -11 792.00 | |||
142 Total Equity - Total I | 669 627.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 702.00 | |||
172 Other debts | 24 426.00 | |||
176 Total debts | 25 386.00 | |||
180 Liabilities Total | 695 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 49 760.00 | |||
232 Total operating income excluding VAT | 49 760.00 | |||
242 Other external expenses | 2 836.00 | 13 135.00 | 2 836.00 | |
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 125.00 | 204.00 | |
254 Depreciation and amortization | 50.00 | 50.00 | ||
264 Total operating expenses | 3 090.00 | 13 260.00 | 3 090.00 | |
270 Operating profit | -3 090.00 | 36 500.00 | -3 090.00 | |
294 Financial expenses | 182.00 | 82.00 | 182.00 | |
306 Income tax's | 8 520.00 | 8 520.00 | ||
310 Profit or loss | -11 792.00 | 36 418.00 | -11 792.00 | |
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