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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : D. EX MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | D. EX MANAGEMENT |
| Siren | 805373248 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6549 |
| Management number | 2014B03608 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 214.00 | 931.00 | 1 283.00 | 2 214.00 |
040 Financial Assets | 54 534.00 | 54 534.00 | 54 534.00 | |
044 Total Fixed Assets | 56 747.00 | 931.00 | 55 816.00 | 56 747.00 |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 3 368.00 | 3 368.00 | 3 368.00 | |
096 Total Current Assets + Prepaid Expenses | 3 784.00 | 3 784.00 | 3 784.00 | |
110 Total Assets | 60 532.00 | 931.00 | 59 601.00 | 60 532.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 933.00 | |||
136 Profit for the Year | -2 047.00 | |||
142 Total Equity - Total I | 13 936.00 | |||
166 Suppliers and related accounts | 1 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 167.00 | |||
172 Other debts | 44 167.00 | |||
176 Total debts | 45 664.00 | |||
180 Liabilities Total | 59 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 400.00 | |||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 4 400.00 | 2.00 | |
242 Other external expenses | 1 546.00 | 2 564.00 | 1 546.00 | |
244 Taxes, duties and similar payments | 193.00 | 192.00 | 193.00 | |
254 Depreciation and amortization | 443.00 | 488.00 | 443.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 2 182.00 | 3 244.00 | 2 182.00 | |
270 Operating profit | -2 180.00 | 1 156.00 | -2 180.00 | |
280 Financial income | 134.00 | 134.00 | ||
306 Income tax's | 173.00 | |||
310 Profit or loss | -2 047.00 | 983.00 | -2 047.00 | |
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