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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : DEBOSS 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Partially confidential | 2017-10-31 | Simplified |
| 2018-02-28 | Partially confidential | 2016-10-31 | Simplified |
| Name | DEBOSS 31 |
| Siren | 793972183 |
| Closing | 2016-10-31 |
| Registry code | 3102 |
| Registration number | B2018/003391 |
| Management number | 2013B02151 |
| Activity code | 4520A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31320 AUZEVILLE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 391.00 | 1 391.00 | 1 391.00 | |
084 Cash | 120 756.00 | 120 756.00 | 120 756.00 | |
096 Total Current Assets + Prepaid Expenses | 122 147.00 | 122 147.00 | 122 147.00 | |
110 Total Assets | 122 147.00 | 122 147.00 | 122 147.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 524.00 | |||
136 Profit for the Year | 53 504.00 | |||
142 Total Equity - Total I | 56 228.00 | |||
166 Suppliers and related accounts | 9 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 836.00 | |||
172 Other debts | 56 040.00 | |||
176 Total debts | 65 920.00 | |||
180 Liabilities Total | 122 147.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 155.00 | 54 155.00 | ||
378 Amount of deductible VAT on goods and services | 13 684.00 | 13 684.00 | ||
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