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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : DESMARES.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | DESMARES.COM |
| Siren | 814973954 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3221 |
| Management number | 2015B09361 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 790.00 | 3 790.00 | 3 790.00 | |
096 Total Current Assets + Prepaid Expenses | 3 790.00 | 3 790.00 | 3 790.00 | |
110 Total Assets | 3 805.00 | 3 805.00 | 3 805.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -395.00 | |||
142 Total Equity - Total I | 605.00 | |||
166 Suppliers and related accounts | 1 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 070.00 | |||
172 Other debts | 2 070.00 | |||
176 Total debts | 3 200.00 | |||
180 Liabilities Total | 3 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 000.00 | 4 000.00 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | ||
232 Total operating income excluding VAT | 4 800.00 | 4 800.00 | ||
242 Other external expenses | 5 082.00 | 5 082.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
264 Total operating expenses | 5 195.00 | 5 195.00 | ||
270 Operating profit | -395.00 | -395.00 | ||
310 Profit or loss | -395.00 | -395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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