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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : DC MOTION DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | DC MOTION DESIGN |
| Siren | 817488695 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19102 |
| Management number | 2015B10282 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 211.00 | 70.00 | 141.00 | 211.00 |
044 Total Fixed Assets | 211.00 | 70.00 | 141.00 | 211.00 |
084 Cash | 5 402.00 | 5 402.00 | 5 402.00 | |
096 Total Current Assets + Prepaid Expenses | 5 402.00 | 5 402.00 | 5 402.00 | |
110 Total Assets | 5 613.00 | 70.00 | 5 543.00 | 5 613.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 810.00 | |||
142 Total Equity - Total I | 1 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 594.00 | |||
172 Other debts | 3 733.00 | |||
176 Total debts | 3 733.00 | |||
180 Liabilities Total | 5 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 900.00 | 3 900.00 | ||
232 Total operating income excluding VAT | 3 900.00 | 3 900.00 | ||
242 Other external expenses | 3 019.00 | 3 019.00 | ||
254 Depreciation and amortization | 70.00 | 70.00 | ||
264 Total operating expenses | 3 089.00 | 3 089.00 | ||
270 Operating profit | 811.00 | 811.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 810.00 | 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 211.00 | 211.00 | ||
492 Total Fixed Assets (Increases) | 211.00 | 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 780.00 | 780.00 | ||
378 Amount of deductible VAT on goods and services | 641.00 | 641.00 | ||
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