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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : DE2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | DE2C |
| Siren | 521896035 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4063 |
| Management number | 2010B00346 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 745.00 | 1 717.00 | 4 028.00 | 5 745.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 775.00 | 1 717.00 | 4 058.00 | 5 775.00 |
068 Receivables – Trade and related accounts | 18 061.00 | 650.00 | 17 411.00 | 18 061.00 |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 23 702.00 | 23 702.00 | 23 702.00 | |
096 Total Current Assets + Prepaid Expenses | 41 853.00 | 650.00 | 41 203.00 | 41 853.00 |
110 Total Assets | 47 629.00 | 2 367.00 | 45 262.00 | 47 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 280.00 | |||
136 Profit for the Year | 12 382.00 | |||
142 Total Equity - Total I | 36 762.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361.00 | |||
172 Other debts | 7 972.00 | |||
176 Total debts | 8 499.00 | |||
180 Liabilities Total | 45 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 126.00 | |||
195 Of which payables due in more than one year | 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 361.00 | 361.00 | ||
218 Production of services sold - France | 176 900.00 | 176 900.00 | ||
230 Other income | 4 645.00 | 4 645.00 | ||
232 Total operating income excluding VAT | 181 908.00 | 181 908.00 | ||
234 Purchases of goods (including customs duties) | 361.00 | 361.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 916.00 | 916.00 | ||
242 Other external expenses | 31 097.00 | 31 097.00 | ||
243 (including business tax) | 904.00 | 904.00 | ||
244 Taxes, duties and similar payments | 7 360.00 | 7 360.00 | ||
250 Staff compensation | 90 000.00 | 90 000.00 | ||
252 Social security contributions | 36 826.00 | 36 826.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
256 Provisions | 650.00 | 650.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 167 341.00 | 167 341.00 | ||
270 Operating profit | 14 567.00 | 14 567.00 | ||
306 Income tax's | 2 185.00 | 2 185.00 | ||
310 Profit or loss | 12 382.00 | 12 382.00 | ||
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