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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : DEM' SOCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | DEM' SOCIAL |
| Siren | 529999112 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 254 |
| Management number | 2011B00073 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 120.00 | 1 120.00 | 1 120.00 | |
028 Tangible Assets | 32 921.00 | 32 921.00 | 32 921.00 | |
044 Total Fixed Assets | 34 041.00 | 34 041.00 | 34 041.00 | |
068 Receivables – Trade and related accounts | 6 015.00 | 6 015.00 | 6 015.00 | |
072 Receivables – Other | 8 315.00 | 8 315.00 | 8 315.00 | |
084 Cash | 48 543.00 | 48 543.00 | 48 543.00 | |
096 Total Current Assets + Prepaid Expenses | 62 873.00 | 62 873.00 | 62 873.00 | |
110 Total Assets | 96 914.00 | 34 041.00 | 62 873.00 | 96 914.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -9 235.00 | |||
136 Profit for the Year | 2 486.00 | |||
142 Total Equity - Total I | 23 251.00 | |||
166 Suppliers and related accounts | 29 653.00 | |||
172 Other debts | 9 968.00 | |||
176 Total debts | 39 622.00 | |||
180 Liabilities Total | 62 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 245.00 | 43 747.00 | 43 245.00 | |
230 Other income | 91.00 | 296.00 | 91.00 | |
232 Total operating income excluding VAT | 43 336.00 | 44 044.00 | 43 336.00 | |
254 Depreciation and amortization | 888.00 | |||
264 Total operating expenses | 40 849.00 | 41 854.00 | 40 849.00 | |
270 Operating profit | 2 486.00 | 2 190.00 | 2 486.00 | |
310 Profit or loss | 2 486.00 | 2 190.00 | 2 486.00 | |
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