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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : DESPORT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | DESPORT CONSEIL |
| Siren | 812659845 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13517 |
| Management number | 2015B02756 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 160.00 | 4 160.00 | 4 160.00 | |
072 Receivables – Other | 1 260.00 | 1 260.00 | 1 260.00 | |
084 Cash | 27 394.00 | 27 394.00 | 27 394.00 | |
096 Total Current Assets + Prepaid Expenses | 32 814.00 | 32 814.00 | 32 814.00 | |
110 Total Assets | 32 814.00 | 32 814.00 | 32 814.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 4 293.00 | |||
142 Total Equity - Total I | 24 293.00 | |||
166 Suppliers and related accounts | 2 625.00 | |||
172 Other debts | 5 896.00 | |||
176 Total debts | 8 521.00 | |||
180 Liabilities Total | 32 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 200.00 | 11 200.00 | ||
210 Sales of goods - France | 39 573.00 | 39 573.00 | ||
217 Production of services sold - Export | 12 235.00 | 12 235.00 | ||
218 Production of services sold - France | 69 383.00 | 69 383.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 108 957.00 | 108 957.00 | ||
242 Other external expenses | 88 358.00 | 88 358.00 | ||
250 Staff compensation | 12 271.00 | 12 271.00 | ||
252 Social security contributions | 3 276.00 | 3 276.00 | ||
264 Total operating expenses | 103 906.00 | 103 906.00 | ||
270 Operating profit | 5 051.00 | 5 051.00 | ||
306 Income tax's | 758.00 | 758.00 | ||
310 Profit or loss | 4 293.00 | 4 293.00 | ||
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