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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : DEEP MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2020-03-31 | Simplified |
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| 2017-10-11 | Public | 2017-03-31 | Simplified |
| Name | DEEP MANAGEMENT |
| Siren | 751953043 |
| Closing | 2017-03-31 |
| Registry code | 7601 |
| Registration number | 1854 |
| Management number | 2012B00158 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76880 Arques-la-Bataille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 311 200.00 | 311 200.00 | 311 200.00 | |
044 Total Fixed Assets | 311 200.00 | 311 200.00 | 311 200.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 17 786.00 | 17 786.00 | 17 786.00 | |
084 Cash | 102 605.00 | 102 605.00 | 102 605.00 | |
096 Total Current Assets + Prepaid Expenses | 120 892.00 | 120 892.00 | 120 892.00 | |
110 Total Assets | 432 092.00 | 432 092.00 | 432 092.00 | |
120 Share or Individual Capital | 292 020.00 | |||
126 Legal Reserve | 4 901.00 | |||
132 Other Reserves | 92 115.00 | |||
136 Profit for the Year | 41 835.00 | |||
142 Total Equity - Total I | 430 872.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
176 Total debts | 1 220.00 | |||
180 Liabilities Total | 432 092.00 | |||
199 Of which current accounts of debit partners | 17 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 554.00 | 1 554.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
252 Social security contributions | 1 123.00 | 1 123.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 2 819.00 | 2 819.00 | ||
270 Operating profit | -2 819.00 | -2 819.00 | ||
280 Financial income | 44 655.00 | 44 655.00 | ||
310 Profit or loss | 41 835.00 | 41 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 311 200.00 | 311 200.00 | ||
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