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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : DEPIL YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | DEPIL YOU |
| Siren | 814989976 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4075 |
| Management number | 2015B02342 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 295.00 | 246.00 | 2 049.00 | 2 295.00 |
044 Total Fixed Assets | 2 295.00 | 246.00 | 2 049.00 | 2 295.00 |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 2 133.00 | 2 133.00 | 2 133.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 2 955.00 | 2 955.00 | 2 955.00 | |
110 Total Assets | 5 250.00 | 246.00 | 5 004.00 | 5 250.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 865.00 | |||
142 Total Equity - Total I | -3 865.00 | |||
166 Suppliers and related accounts | 4 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315.00 | |||
172 Other debts | 4 040.00 | |||
176 Total debts | 8 869.00 | |||
180 Liabilities Total | 5 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 164.00 | 6 164.00 | ||
232 Total operating income excluding VAT | 6 164.00 | 6 164.00 | ||
242 Other external expenses | 10 652.00 | 10 652.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
264 Total operating expenses | 11 029.00 | 11 029.00 | ||
270 Operating profit | -4 865.00 | -4 865.00 | ||
310 Profit or loss | -4 865.00 | -4 865.00 | ||
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