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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : D'ASSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | D'ASSOU |
| Siren | 403800790 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10806 |
| Management number | 1996B00166 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
014 Intangible Assets - Other | 114.00 | 114.00 | 114.00 | |
028 Tangible Assets | 70 882.00 | 70 823.00 | 59.00 | 70 882.00 |
040 Financial Assets | 1 912.00 | 1 912.00 | 1 912.00 | |
044 Total Fixed Assets | 74 433.00 | 70 937.00 | 3 495.00 | 74 433.00 |
068 Receivables – Trade and related accounts | 5 568.00 | 5 568.00 | 5 568.00 | |
072 Receivables – Other | 3 047.00 | 3 047.00 | 3 047.00 | |
084 Cash | 3 993.00 | 3 993.00 | 3 993.00 | |
096 Total Current Assets + Prepaid Expenses | 12 608.00 | 12 608.00 | 12 608.00 | |
110 Total Assets | 87 041.00 | 70 937.00 | 16 104.00 | 87 041.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 7 259.00 | |||
136 Profit for the Year | -19 244.00 | |||
142 Total Equity - Total I | -3 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 260.00 | |||
172 Other debts | 19 704.00 | |||
176 Total debts | 19 704.00 | |||
180 Liabilities Total | 16 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 144.00 | 43 144.00 | ||
232 Total operating income excluding VAT | 43 144.00 | 43 144.00 | ||
234 Purchases of goods (including customs duties) | 13 972.00 | 13 972.00 | ||
242 Other external expenses | 36 971.00 | 36 971.00 | ||
243 (including business tax) | 1 679.00 | 1 679.00 | ||
244 Taxes, duties and similar payments | 1 679.00 | 1 679.00 | ||
250 Staff compensation | 6 769.00 | 6 769.00 | ||
252 Social security contributions | 2 128.00 | 2 128.00 | ||
254 Depreciation and amortization | 159.00 | 159.00 | ||
264 Total operating expenses | 61 678.00 | 61 678.00 | ||
270 Operating profit | -18 533.00 | -18 533.00 | ||
294 Financial expenses | 711.00 | 711.00 | ||
310 Profit or loss | -19 244.00 | -19 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 433.00 | 74 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 527.00 | 6 527.00 | ||
378 Amount of deductible VAT on goods and services | 8 870.00 | 8 870.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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