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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : DENIZ MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2019-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | DENIZ MODE |
| Siren | 500752308 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11664 |
| Management number | 2007B22381 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 5 490.00 | 3 397.00 | 2 093.00 | 5 490.00 |
040 Financial Assets | 2 255.00 | 2 255.00 | 2 255.00 | |
044 Total Fixed Assets | 30 745.00 | 3 397.00 | 27 348.00 | 30 745.00 |
050 Raw materials, supplies, in progress | 320.00 | 320.00 | 320.00 | |
084 Cash | 2 286.00 | 2 286.00 | 2 286.00 | |
096 Total Current Assets + Prepaid Expenses | 2 606.00 | 2 606.00 | 2 606.00 | |
110 Total Assets | 33 351.00 | 3 397.00 | 29 954.00 | 33 351.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | 2 641.00 | |||
136 Profit for the Year | 190.00 | |||
142 Total Equity - Total I | 3 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 990.00 | |||
172 Other debts | 26 023.00 | |||
176 Total debts | 26 023.00 | |||
180 Liabilities Total | 29 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 937.00 | 14 937.00 | ||
232 Total operating income excluding VAT | 14 937.00 | 14 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 308.00 | 1 308.00 | ||
240 Inventory changes (raw materials and supplies) | -155.00 | -155.00 | ||
244 Taxes, duties and similar payments | 917.00 | 917.00 | ||
24B (including equipment leasing) | 12 306.00 | 12 306.00 | ||
250 Staff compensation | 39.00 | 39.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
264 Total operating expenses | 14 714.00 | 14 714.00 | ||
270 Operating profit | 223.00 | 223.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 190.00 | 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 65.00 | 65.00 | ||
490 Total Fixed Assets (Gross Value) | 30 680.00 | 30 680.00 | ||
492 Total Fixed Assets (Increases) | 65.00 | 65.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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