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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : DES 2 GARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | DES 2 GARES |
| Siren | 451118152 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19902 |
| Management number | 2003D01358 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 745 051.00 | 51 400.00 | 693 651.00 | 745 051.00 |
044 Total Fixed Assets | 745 051.00 | 51 400.00 | 693 651.00 | 745 051.00 |
084 Cash | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 667.00 | 667.00 | 667.00 | |
110 Total Assets | 745 718.00 | 51 400.00 | 694 318.00 | 745 718.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 717.00 | |||
136 Profit for the Year | 12 019.00 | |||
142 Total Equity - Total I | 32 737.00 | |||
156 Loans and similar debts | 162 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 497 448.00 | |||
172 Other debts | 499 569.00 | |||
176 Total debts | 661 581.00 | |||
180 Liabilities Total | 694 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 335.00 | 72 335.00 | ||
232 Total operating income excluding VAT | 72 335.00 | 72 335.00 | ||
242 Other external expenses | 20 541.00 | 20 541.00 | ||
244 Taxes, duties and similar payments | 7 800.00 | 7 800.00 | ||
254 Depreciation and amortization | 25 700.00 | 25 700.00 | ||
264 Total operating expenses | 54 041.00 | 54 041.00 | ||
270 Operating profit | 18 293.00 | 18 293.00 | ||
294 Financial expenses | 4 153.00 | 4 153.00 | ||
306 Income tax's | 2 121.00 | 2 121.00 | ||
310 Profit or loss | 12 019.00 | 12 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 745 051.00 | 745 051.00 | ||
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