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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : DEPANN SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-10 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-12 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-12 | Partially confidential | 2019-09-30 | Simplified |
| 2018-06-25 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | DEPANN SERVICE |
| Siren | 797471547 |
| Closing | 2017-09-30 |
| Registry code | 5401 |
| Registration number | B2018/000650 |
| Management number | 2013B00155 |
| Activity code | 9522Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 234.00 | 8 442.00 | 9 792.00 | 18 234.00 |
044 Total Fixed Assets | 18 234.00 | 8 442.00 | 9 792.00 | 18 234.00 |
060 Merchandise inventory | 1 032.00 | 1 032.00 | 1 032.00 | |
068 Receivables – Trade and related accounts | 2 154.00 | 2 154.00 | 2 154.00 | |
072 Receivables – Other | 2 628.00 | 2 628.00 | 2 628.00 | |
084 Cash | 59 170.00 | 59 170.00 | 59 170.00 | |
092 Prepaid expenses | 1 159.00 | 1 159.00 | 1 159.00 | |
096 Total Current Assets + Prepaid Expenses | 66 143.00 | 66 143.00 | 66 143.00 | |
110 Total Assets | 84 377.00 | 8 442.00 | 75 935.00 | 84 377.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 36 898.00 | |||
136 Profit for the Year | 10 969.00 | |||
142 Total Equity - Total I | 50 066.00 | |||
166 Suppliers and related accounts | 12 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 495.00 | |||
172 Other debts | 13 610.00 | |||
176 Total debts | 25 869.00 | |||
180 Liabilities Total | 75 935.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 234.00 | 18 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 699.00 | 30 699.00 | ||
378 Amount of deductible VAT on goods and services | 19 138.00 | 19 138.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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