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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : DEMIR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | DEMIR BATIMENT |
| Siren | 795329549 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8858 |
| Management number | 2013B06442 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 45 330.00 | 45 330.00 | 45 330.00 | |
072 Receivables – Other | 10 426.00 | 10 426.00 | 10 426.00 | |
084 Cash | 39 336.00 | 39 336.00 | 39 336.00 | |
096 Total Current Assets + Prepaid Expenses | 95 091.00 | 95 091.00 | 95 091.00 | |
110 Total Assets | 95 091.00 | 95 091.00 | 95 091.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 36 370.00 | |||
136 Profit for the Year | 397.00 | |||
142 Total Equity - Total I | 44 767.00 | |||
166 Suppliers and related accounts | 43 355.00 | |||
172 Other debts | 6 969.00 | |||
176 Total debts | 50 324.00 | |||
180 Liabilities Total | 95 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 643.00 | 218 643.00 | ||
232 Total operating income excluding VAT | 218 643.00 | 218 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 76.00 | ||
242 Other external expenses | 187 141.00 | 187 141.00 | ||
244 Taxes, duties and similar payments | 1 188.00 | 1 188.00 | ||
250 Staff compensation | 20 889.00 | 20 889.00 | ||
252 Social security contributions | 8 953.00 | 8 953.00 | ||
264 Total operating expenses | 218 246.00 | 218 246.00 | ||
270 Operating profit | 397.00 | 397.00 | ||
310 Profit or loss | 397.00 | 397.00 | ||
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