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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : DEMAIN CHEZ VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-06-30 | Complete |
| 2019-04-30 | Public | 2018-06-30 | Simplified |
| 2018-05-16 | Public | 2017-06-30 | Simplified |
| 2017-04-26 | Public | 2016-06-30 | Simplified |
| Name | DEMAIN CHEZ VOUS |
| Siren | 499908259 |
| Closing | 2017-06-30 |
| Registry code | 7701 |
| Registration number | 3027 |
| Management number | 2007B01501 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77124 PENCHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 287.00 | 297.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 287.00 | 297.00 | 583.00 |
050 Raw materials, supplies, in progress | 120.00 | 120.00 | 120.00 | |
068 Receivables – Trade and related accounts | 33 335.00 | 33 335.00 | 33 335.00 | |
072 Receivables – Other | 3 586.00 | 3 586.00 | 3 586.00 | |
084 Cash | 29 181.00 | 29 181.00 | 29 181.00 | |
092 Prepaid expenses | 5 796.00 | 5 796.00 | 5 796.00 | |
096 Total Current Assets + Prepaid Expenses | 72 018.00 | 72 018.00 | 72 018.00 | |
110 Total Assets | 72 602.00 | 287.00 | 72 315.00 | 72 602.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 360.00 | |||
134 Retained Earnings | 12 826.00 | |||
136 Profit for the Year | 12 779.00 | |||
142 Total Equity - Total I | 29 565.00 | |||
166 Suppliers and related accounts | 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 671.00 | |||
172 Other debts | 42 082.00 | |||
176 Total debts | 42 750.00 | |||
180 Liabilities Total | 72 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 745.00 | 152 745.00 | ||
230 Other income | 214.00 | 214.00 | ||
232 Total operating income excluding VAT | 152 959.00 | 152 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 275.00 | 275.00 | ||
240 Inventory changes (raw materials and supplies) | 220.00 | 220.00 | ||
242 Other external expenses | 23 979.00 | 23 979.00 | ||
243 (including business tax) | 765.00 | 765.00 | ||
244 Taxes, duties and similar payments | 2 544.00 | 2 544.00 | ||
250 Staff compensation | 105 682.00 | 105 682.00 | ||
252 Social security contributions | 5 010.00 | 5 010.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 137 909.00 | 137 909.00 | ||
270 Operating profit | 15 050.00 | 15 050.00 | ||
306 Income tax's | 2 271.00 | 2 271.00 | ||
310 Profit or loss | 12 779.00 | 12 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 274.00 | 15 274.00 | ||
378 Amount of deductible VAT on goods and services | 1 931.00 | 1 931.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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