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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : DE'pro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2021-07-31 | Simplified |
| 2020-10-30 | Public | 2020-07-31 | Simplified |
| 2019-10-28 | Public | 2019-07-31 | Simplified |
| 2018-11-28 | Public | 2018-07-31 | Simplified |
| 2018-03-21 | Public | 2017-07-31 | Simplified |
| 2017-05-17 | Public | 2016-07-31 | Simplified |
| Name | DE'pro |
| Siren | 794947184 |
| Closing | 2017-07-31 |
| Registry code | 3802 |
| Registration number | B2018/001660 |
| Management number | 2013B01014 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 LA COTE-SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 220.00 | 4 220.00 | 4 220.00 | |
028 Tangible Assets | 940.00 | 801.00 | 139.00 | 940.00 |
044 Total Fixed Assets | 5 160.00 | 5 021.00 | 139.00 | 5 160.00 |
068 Receivables – Trade and related accounts | 5 448.00 | 5 448.00 | 5 448.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 6 401.00 | 6 401.00 | 6 401.00 | |
092 Prepaid expenses | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 12 583.00 | 12 583.00 | 12 583.00 | |
110 Total Assets | 17 742.00 | 5 021.00 | 12 721.00 | 17 742.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 674.00 | |||
136 Profit for the Year | 3 200.00 | |||
142 Total Equity - Total I | 6 526.00 | |||
166 Suppliers and related accounts | 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 704.00 | |||
172 Other debts | 5 287.00 | |||
174 Prepaid income | ||||
176 Total debts | 6 195.00 | |||
180 Liabilities Total | 12 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 611.00 | 13 683.00 | 25 611.00 | |
230 Other income | -15.00 | |||
232 Total operating income excluding VAT | 25 611.00 | 13 668.00 | 25 611.00 | |
242 Other external expenses | 7 858.00 | 5 763.00 | 7 858.00 | |
244 Taxes, duties and similar payments | 272.00 | 165.00 | 272.00 | |
250 Staff compensation | 9 800.00 | 3 500.00 | 9 800.00 | |
252 Social security contributions | 4 400.00 | 2 546.00 | 4 400.00 | |
254 Depreciation and amortization | 87.00 | 1 338.00 | 87.00 | |
264 Total operating expenses | 22 417.00 | 13 312.00 | 22 417.00 | |
270 Operating profit | 3 194.00 | 356.00 | 3 194.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | 3 194.00 | 355.00 | 3 194.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 206.00 | 206.00 | ||
490 Total Fixed Assets (Gross Value) | 4 954.00 | 4 954.00 | ||
492 Total Fixed Assets (Increases) | 206.00 | 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 389.00 | 5 389.00 | ||
378 Amount of deductible VAT on goods and services | 648.00 | 648.00 | ||
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