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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : DIEZ LOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2015-12-31 | Simplified |
| Name | DIEZ LOOK |
| Siren | 799784533 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 8520 |
| Management number | 2014B00097 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| 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 | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 708.00 | 1 041.00 | 1 667.00 | 2 708.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 3 608.00 | 1 041.00 | 2 567.00 | 3 608.00 |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 826.00 | 826.00 | 826.00 | |
110 Total Assets | 4 435.00 | 1 041.00 | 3 393.00 | 4 435.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 853.00 | |||
136 Profit for the Year | -1 509.00 | |||
142 Total Equity - Total I | -4 362.00 | |||
154 Provisions for risks and charges - Total II | 44.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 973.00 | |||
172 Other debts | 7 712.00 | |||
176 Total debts | 7 712.00 | |||
180 Liabilities Total | 3 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 672.00 | 11 672.00 | ||
230 Other income | 117.00 | 117.00 | ||
232 Total operating income excluding VAT | 11 789.00 | 11 789.00 | ||
242 Other external expenses | 7 749.00 | 7 749.00 | ||
243 (including business tax) | -3 301.00 | -3 301.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
250 Staff compensation | 3 588.00 | 3 588.00 | ||
252 Social security contributions | 454.00 | 454.00 | ||
254 Depreciation and amortization | 542.00 | 542.00 | ||
256 Provisions | 44.00 | 44.00 | ||
264 Total operating expenses | 12 785.00 | 12 785.00 | ||
270 Operating profit | -996.00 | -996.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 512.00 | 512.00 | ||
310 Profit or loss | -1 509.00 | -1 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 608.00 | 3 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 44.00 | 44.00 | ||
624 DECREASES Provisions for Risks and Charges | 116.00 | 116.00 | ||
682 INCREASES Total Statement of Provisions | 44.00 | 44.00 | ||
684 DECREASES in Total Provisions Statement | 116.00 | 116.00 | ||
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