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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : DEDANS - DEHORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | DEDANS - DEHORS |
| Siren | 788601862 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/002558 |
| Management number | 2012B00281 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 MOULIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 172.00 | 9 202.00 | 1 970.00 | 11 172.00 |
044 Total Fixed Assets | 11 172.00 | 9 202.00 | 1 970.00 | 11 172.00 |
084 Cash | 7 452.00 | 7 452.00 | 7 452.00 | |
096 Total Current Assets + Prepaid Expenses | 7 452.00 | 7 452.00 | 7 452.00 | |
110 Total Assets | 18 623.00 | 9 202.00 | 9 421.00 | 18 623.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 021.00 | |||
136 Profit for the Year | 3 006.00 | |||
142 Total Equity - Total I | 8 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 844.00 | |||
176 Total debts | 844.00 | |||
180 Liabilities Total | 9 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 765.00 | 41 765.00 | ||
232 Total operating income excluding VAT | 41 765.00 | 41 765.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 024.00 | 13 024.00 | ||
242 Other external expenses | 22 483.00 | 22 483.00 | ||
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 2 234.00 | 2 234.00 | ||
264 Total operating expenses | 38 230.00 | 38 230.00 | ||
270 Operating profit | 3 536.00 | 3 536.00 | ||
306 Income tax's | 530.00 | 530.00 | ||
310 Profit or loss | 3 006.00 | 3 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 172.00 | 11 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 898.00 | 4 898.00 | ||
378 Amount of deductible VAT on goods and services | 3 940.00 | 3 940.00 | ||
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