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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : DES 2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | DES 2R |
| Siren | 818093999 |
| Closing | 2016-12-31 |
| Registry code | 5501 |
| Registration number | B2017/001321 |
| Management number | 2016B00026 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55100 VERDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 818.00 | 3 305.00 | 9 513.00 | 12 818.00 |
044 Total Fixed Assets | 12 818.00 | 3 305.00 | 9 513.00 | 12 818.00 |
068 Receivables – Trade and related accounts | 738.00 | 738.00 | 738.00 | |
084 Cash | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 1 185.00 | 1 185.00 | 1 185.00 | |
110 Total Assets | 14 003.00 | 3 305.00 | 10 698.00 | 14 003.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -320.00 | |||
136 Profit for the Year | 157.00 | |||
142 Total Equity - Total I | 837.00 | |||
166 Suppliers and related accounts | 1 855.00 | |||
172 Other debts | 8 006.00 | |||
176 Total debts | 9 861.00 | |||
180 Liabilities Total | 10 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 949.00 | 17 949.00 | ||
232 Total operating income excluding VAT | 17 949.00 | 17 949.00 | ||
234 Purchases of goods (including customs duties) | 8 386.00 | 8 386.00 | ||
242 Other external expenses | 12 691.00 | 12 691.00 | ||
254 Depreciation and amortization | 1 215.00 | 1 215.00 | ||
264 Total operating expenses | 22 292.00 | 22 292.00 | ||
270 Operating profit | -4 343.00 | -4 343.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
310 Profit or loss | 157.00 | 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 823.00 | 1 823.00 | ||
490 Total Fixed Assets (Gross Value) | 10 995.00 | 10 995.00 | ||
492 Total Fixed Assets (Increases) | 1 823.00 | 1 823.00 | ||
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