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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : DE PIED EN CAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| 2022-03-22 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-04-07 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | DE PIED EN CAP |
| Siren | 482796000 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 21857 |
| Management number | 2012B21227 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 394.00 | 8 394.00 | 8 394.00 | |
096 Total Current Assets + Prepaid Expenses | 8 394.00 | 8 394.00 | 8 394.00 | |
110 Total Assets | 8 394.00 | 8 394.00 | 8 394.00 | |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -2 276.00 | |||
136 Profit for the Year | 1 402.00 | |||
142 Total Equity - Total I | 6 774.00 | |||
166 Suppliers and related accounts | 1 190.00 | |||
172 Other debts | 429.00 | |||
176 Total debts | 1 619.00 | |||
180 Liabilities Total | 8 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 445.00 | 15 445.00 | ||
232 Total operating income excluding VAT | 15 445.00 | 15 445.00 | ||
242 Other external expenses | 13 868.00 | 13 868.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
264 Total operating expenses | 14 043.00 | 14 043.00 | ||
270 Operating profit | 1 402.00 | 1 402.00 | ||
310 Profit or loss | 1 402.00 | 1 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 112.00 | 3 112.00 | ||
378 Amount of deductible VAT on goods and services | 2 230.00 | 2 230.00 | ||
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