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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : C DEDICACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | C DEDICACE |
| Siren | 404735607 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40508 |
| Management number | 1999B04113 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 218.00 | 53 333.00 | 17 885.00 | 71 218.00 |
044 Total Fixed Assets | 71 218.00 | 53 333.00 | 17 885.00 | 71 218.00 |
072 Receivables – Other | 1 832.00 | 1 832.00 | 1 832.00 | |
084 Cash | 68 181.00 | 68 181.00 | 68 181.00 | |
096 Total Current Assets + Prepaid Expenses | 70 013.00 | 70 013.00 | 70 013.00 | |
110 Total Assets | 141 231.00 | 53 333.00 | 87 898.00 | 141 231.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 83.00 | |||
136 Profit for the Year | 71 215.00 | |||
142 Total Equity - Total I | 79 682.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 8 216.00 | |||
176 Total debts | 8 216.00 | |||
180 Liabilities Total | 87 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 350.00 | 8 649.00 | 21 350.00 | |
230 Other income | 145 988.00 | 128 338.00 | 145 988.00 | |
232 Total operating income excluding VAT | 167 338.00 | 136 987.00 | 167 338.00 | |
242 Other external expenses | 37 810.00 | 29 423.00 | 37 810.00 | |
244 Taxes, duties and similar payments | 2 870.00 | 2 741.00 | 2 870.00 | |
252 Social security contributions | 7.00 | 7.00 | ||
254 Depreciation and amortization | 16 543.00 | 21 461.00 | 16 543.00 | |
262 Other expenses | 600.00 | 83.00 | 600.00 | |
264 Total operating expenses | 57 830.00 | 53 708.00 | 57 830.00 | |
270 Operating profit | 109 508.00 | 83 279.00 | 109 508.00 | |
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 13 168.00 | 13 168.00 | ||
306 Income tax's | 25 124.00 | 20 771.00 | 25 124.00 | |
310 Profit or loss | 71 215.00 | 62 508.00 | 71 215.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 467.00 | 14 467.00 | ||
490 Total Fixed Assets (Gross Value) | 109 224.00 | 109 224.00 | ||
492 Total Fixed Assets (Increases) | 14 467.00 | 14 467.00 | ||
494 Total Fixed Assets (Decreases) | 52 472.00 | 52 472.00 | ||
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