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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : DESPAGNET FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | DESPAGNET FINANCES |
| Siren | 509403341 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 3100 |
| Management number | 2008B00720 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 77 230.00 | 77 230.00 | 77 230.00 | |
044 Total Fixed Assets | 77 230.00 | 77 230.00 | 77 230.00 | |
068 Receivables – Trade and related accounts | 4 652.00 | 4 652.00 | 4 652.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 4 796.00 | 4 796.00 | 4 796.00 | |
110 Total Assets | 82 026.00 | 82 026.00 | 82 026.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 413.00 | |||
136 Profit for the Year | -9 482.00 | |||
142 Total Equity - Total I | 35 030.00 | |||
156 Loans and similar debts | 13 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 436.00 | |||
172 Other debts | 33 481.00 | |||
176 Total debts | 46 995.00 | |||
180 Liabilities Total | 82 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 282.00 | 79 282.00 | ||
232 Total operating income excluding VAT | 79 282.00 | 79 282.00 | ||
242 Other external expenses | 11 596.00 | 11 596.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
250 Staff compensation | 74 735.00 | 74 735.00 | ||
264 Total operating expenses | 86 800.00 | 86 800.00 | ||
270 Operating profit | -7 518.00 | -7 518.00 | ||
294 Financial expenses | 453.00 | 453.00 | ||
300 Exceptional expenses | 1 510.00 | 1 510.00 | ||
310 Profit or loss | -9 482.00 | -9 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 76 530.00 | 76 530.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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