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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : DESIGN'R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-08-24 | Public | 2014-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | DESIGN'R |
| Siren | 797490935 |
| Closing | 2014-12-31 |
| Registry code | 4502 |
| Registration number | 7787 |
| Management number | 2013B01433 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| 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 | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 846.00 | 846.00 | 846.00 | |
084 Cash | 7 478.00 | 7 478.00 | 7 478.00 | |
096 Total Current Assets + Prepaid Expenses | 8 324.00 | 8 324.00 | 8 324.00 | |
110 Total Assets | 8 524.00 | 8 524.00 | 8 524.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 877.00 | |||
142 Total Equity - Total I | 1 877.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 5 407.00 | |||
176 Total debts | 6 646.00 | |||
180 Liabilities Total | 8 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 427.00 | 20 427.00 | ||
232 Total operating income excluding VAT | 20 427.00 | 20 427.00 | ||
242 Other external expenses | 8 598.00 | 8 598.00 | ||
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 1 259.00 | 1 259.00 | ||
250 Staff compensation | 8 062.00 | 8 062.00 | ||
252 Social security contributions | 1 543.00 | 1 543.00 | ||
264 Total operating expenses | 19 463.00 | 19 463.00 | ||
270 Operating profit | 964.00 | 964.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 90.00 | 90.00 | ||
310 Profit or loss | 877.00 | 877.00 | ||
374 Amount of VAT collected | 3 448.00 | 3 448.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 405.00 | 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
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