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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : DESVAREN CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-06-30 | Simplified |
| 2018-01-17 | Partially confidential | 2017-06-30 | Simplified |
| Name | DESVAREN CREATION |
| Siren | 803291392 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 7647 |
| Management number | 2014B14123 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 771 952.00 | 1 771 952.00 | 1 771 952.00 | |
044 Total Fixed Assets | 1 771 952.00 | 1 771 952.00 | 1 771 952.00 | |
072 Receivables – Other | 1 764.00 | 1 764.00 | 1 764.00 | |
096 Total Current Assets + Prepaid Expenses | 1 764.00 | 1 764.00 | 1 764.00 | |
110 Total Assets | 1 773 716.00 | 1 773 716.00 | 1 773 716.00 | |
120 Share or Individual Capital | 1 769 620.00 | |||
134 Retained Earnings | -10 062.00 | |||
136 Profit for the Year | -1 562.00 | |||
142 Total Equity - Total I | 1 757 995.00 | |||
156 Loans and similar debts | 471.00 | |||
166 Suppliers and related accounts | 2 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 990.00 | |||
172 Other debts | 12 990.00 | |||
176 Total debts | 15 720.00 | |||
180 Liabilities Total | 1 773 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 769 935.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 769 935.00 | 1 769 935.00 | ||
490 Total Fixed Assets (Gross Value) | 2 017.00 | 2 017.00 | ||
492 Total Fixed Assets (Increases) | 1 769 935.00 | 1 769 935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 250.00 | 250.00 | ||
378 Amount of deductible VAT on goods and services | 241.00 | 241.00 | ||
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