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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : DETENTE NATURELLE PLURIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2020-06-30 | Complete |
| 2020-01-21 | Public | 2019-06-30 | Complete |
| 2018-10-30 | Public | 2018-06-30 | Complete |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| Name | DETENTE NATURELLE PLURIELLE |
| Siren | 802611467 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 26659 |
| Management number | 2014B02548 |
| Activity code | 8559B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 29 359.00 | 29 359.00 | 29 359.00 | |
096 Total Current Assets + Prepaid Expenses | 29 359.00 | 29 359.00 | 29 359.00 | |
110 Total Assets | 29 359.00 | 29 359.00 | 29 359.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 18 455.00 | |||
136 Profit for the Year | 7 810.00 | |||
142 Total Equity - Total I | 27 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222.00 | |||
172 Other debts | 1 594.00 | |||
176 Total debts | 1 594.00 | |||
180 Liabilities Total | 29 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 319.00 | 13 319.00 | ||
232 Total operating income excluding VAT | 13 319.00 | 13 319.00 | ||
242 Other external expenses | 3 813.00 | 3 813.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
264 Total operating expenses | 4 131.00 | 4 131.00 | ||
270 Operating profit | 9 188.00 | 9 188.00 | ||
306 Income tax's | 1 378.00 | 1 378.00 | ||
310 Profit or loss | 7 810.00 | 7 810.00 | ||
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