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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : DESLOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | DESLOUIS |
| Siren | 524116597 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4559 |
| Management number | 2010B01246 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77940 Blennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 242 299.00 | 78 040.00 | 164 259.00 | 242 299.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 242 314.00 | 78 040.00 | 164 274.00 | 242 314.00 |
068 Receivables – Trade and related accounts | 11 264.00 | 11 264.00 | 11 264.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 920.00 | 920.00 | 920.00 | |
092 Prepaid expenses | 585.00 | 585.00 | 585.00 | |
096 Total Current Assets + Prepaid Expenses | 13 284.00 | 13 284.00 | 13 284.00 | |
110 Total Assets | 255 598.00 | 78 040.00 | 177 558.00 | 255 598.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 72 121.00 | |||
136 Profit for the Year | 13 431.00 | |||
140 Regulated Provisions | 12 394.00 | |||
142 Total Equity - Total I | 144 146.00 | |||
166 Suppliers and related accounts | 1 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 863.00 | |||
172 Other debts | 32 233.00 | |||
176 Total debts | 33 412.00 | |||
180 Liabilities Total | 177 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 403.00 | 32 403.00 | ||
232 Total operating income excluding VAT | 32 404.00 | 32 404.00 | ||
242 Other external expenses | 3 812.00 | 3 812.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 12 115.00 | 12 115.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 517.00 | 17 517.00 | ||
270 Operating profit | 14 887.00 | 14 887.00 | ||
290 Exceptional income | 914.00 | 914.00 | ||
306 Income tax's | 2 370.00 | 2 370.00 | ||
310 Profit or loss | 13 431.00 | 13 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 242 314.00 | 242 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 329.00 | 329.00 | ||
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