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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : DESSEIN DE CARRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2015-12-31 | Simplified |
| Name | DESSEIN DE CARRIERE |
| Siren | 489188292 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 2065 |
| Management number | 2006B00991 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78117 TOUSSUS LE NOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 189.00 | 189.00 | 189.00 | |
028 Tangible Assets | 3 720.00 | 2 885.00 | 836.00 | 3 720.00 |
044 Total Fixed Assets | 3 909.00 | 3 074.00 | 836.00 | 3 909.00 |
068 Receivables – Trade and related accounts | 7 989.00 | 7 989.00 | 7 989.00 | |
072 Receivables – Other | 4 380.00 | 4 380.00 | 4 380.00 | |
084 Cash | 11 798.00 | 11 798.00 | 11 798.00 | |
096 Total Current Assets + Prepaid Expenses | 24 167.00 | 24 167.00 | 24 167.00 | |
110 Total Assets | 28 076.00 | 3 074.00 | 25 002.00 | 28 076.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 172.00 | |||
136 Profit for the Year | -1 769.00 | |||
142 Total Equity - Total I | 7 053.00 | |||
166 Suppliers and related accounts | 1 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 101.00 | |||
172 Other debts | 16 491.00 | |||
176 Total debts | 17 949.00 | |||
180 Liabilities Total | 25 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 784.00 | 54 784.00 | ||
232 Total operating income excluding VAT | 54 784.00 | 54 784.00 | ||
242 Other external expenses | 20 433.00 | 20 433.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
250 Staff compensation | 23 500.00 | 23 500.00 | ||
252 Social security contributions | 11 845.00 | 11 845.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
256 Provisions | 972.00 | 972.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 56 552.00 | 56 552.00 | ||
270 Operating profit | -1 769.00 | -1 769.00 | ||
310 Profit or loss | -1 769.00 | -1 769.00 | ||
374 Amount of VAT collected | 13 986.00 | 13 986.00 | ||
378 Amount of deductible VAT on goods and services | 2 221.00 | 2 221.00 | ||
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