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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : DECOUPE NUMERIQUE TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | DECOUPE NUMERIQUE TOULOUSE |
| Siren | 828650242 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/017019 |
| Management number | 2017B01570 |
| Activity code | 2550B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 000.00 | 4 954.00 | 32 046.00 | 37 000.00 |
044 Total Fixed Assets | 37 000.00 | 4 954.00 | 32 046.00 | 37 000.00 |
068 Receivables – Trade and related accounts | 41 969.00 | 41 969.00 | 41 969.00 | |
072 Receivables – Other | 7 424.00 | 7 424.00 | 7 424.00 | |
084 Cash | 8 222.00 | 8 222.00 | 8 222.00 | |
096 Total Current Assets + Prepaid Expenses | 57 615.00 | 57 615.00 | 57 615.00 | |
110 Total Assets | 94 615.00 | 4 954.00 | 89 661.00 | 94 615.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 870.00 | |||
142 Total Equity - Total I | 25 870.00 | |||
156 Loans and similar debts | 44 455.00 | |||
166 Suppliers and related accounts | 7 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333.00 | |||
172 Other debts | 12 010.00 | |||
176 Total debts | 63 790.00 | |||
180 Liabilities Total | 89 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 000.00 | |||
195 Of which payables due in more than one year | 27 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 974.00 | 34 974.00 | ||
232 Total operating income excluding VAT | 34 974.00 | 34 974.00 | ||
242 Other external expenses | 440.00 | 440.00 | ||
254 Depreciation and amortization | 4 954.00 | 4 954.00 | ||
264 Total operating expenses | 5 393.00 | 5 393.00 | ||
270 Operating profit | 29 581.00 | 29 581.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 4 682.00 | 4 682.00 | ||
310 Profit or loss | 24 870.00 | 24 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 37 000.00 | 37 000.00 | ||
492 Total Fixed Assets (Increases) | 37 000.00 | 37 000.00 | ||
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