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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : FIDUCIAIRE DESPREZ ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | FIDUCIAIRE DESPREZ ET ASSOCIES |
| Siren | 306783044 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14950 |
| Management number | 1976B00160 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 827.00 | 63 797.00 | 30.00 | 63 827.00 |
044 Total Fixed Assets | 63 827.00 | 63 797.00 | 30.00 | 63 827.00 |
080 Sellable securities | 354 003.00 | 29 257.00 | 324 746.00 | 354 003.00 |
084 Cash | 41 195.00 | 41 195.00 | 41 195.00 | |
096 Total Current Assets + Prepaid Expenses | 395 198.00 | 29 257.00 | 365 941.00 | 395 198.00 |
110 Total Assets | 459 025.00 | 93 054.00 | 365 971.00 | 459 025.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 9 825.00 | |||
134 Retained Earnings | 286 160.00 | |||
136 Profit for the Year | 38 537.00 | |||
142 Total Equity - Total I | 357 389.00 | |||
156 Loans and similar debts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 359.00 | |||
172 Other debts | 7 681.00 | |||
176 Total debts | 8 581.00 | |||
180 Liabilities Total | 365 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 902.00 | 6 902.00 | ||
232 Total operating income excluding VAT | 6 902.00 | 6 902.00 | ||
242 Other external expenses | 10 933.00 | 10 933.00 | ||
244 Taxes, duties and similar payments | 2 275.00 | 2 275.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
264 Total operating expenses | 13 383.00 | 13 383.00 | ||
270 Operating profit | -6 481.00 | -6 481.00 | ||
280 Financial income | 84 011.00 | 84 011.00 | ||
294 Financial expenses | 30 208.00 | 30 208.00 | ||
306 Income tax's | 8 785.00 | 8 785.00 | ||
310 Profit or loss | 38 537.00 | 38 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 827.00 | 63 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 29 257.00 | 29 257.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 46 125.00 | 46 125.00 | ||
682 INCREASES Total Statement of Provisions | 29 257.00 | 29 257.00 | ||
684 DECREASES in Total Provisions Statement | 46 126.00 | 46 126.00 | ||
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