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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : C DEDICACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | C DEDICACE |
| Siren | 404735607 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26179 |
| Management number | 1999B04113 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 788.00 | 41 924.00 | 16 864.00 | 58 788.00 |
044 Total Fixed Assets | 58 788.00 | 41 924.00 | 16 864.00 | 58 788.00 |
072 Receivables – Other | 7 899.00 | 7 899.00 | 7 899.00 | |
084 Cash | 49 509.00 | 49 509.00 | 49 509.00 | |
096 Total Current Assets + Prepaid Expenses | 57 408.00 | 57 408.00 | 57 408.00 | |
110 Total Assets | 116 196.00 | 41 924.00 | 74 272.00 | 116 196.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 48.00 | |||
136 Profit for the Year | 61 317.00 | |||
142 Total Equity - Total I | 69 750.00 | |||
166 Suppliers and related accounts | 99.00 | |||
172 Other debts | 4 424.00 | |||
176 Total debts | 4 523.00 | |||
180 Liabilities Total | 74 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 350.00 | |||
230 Other income | 109 028.00 | 145 988.00 | 109 028.00 | |
232 Total operating income excluding VAT | 109 028.00 | 167 338.00 | 109 028.00 | |
242 Other external expenses | 20 348.00 | 37 810.00 | 20 348.00 | |
244 Taxes, duties and similar payments | 2 770.00 | 2 870.00 | 2 770.00 | |
252 Social security contributions | -788.00 | 7.00 | -788.00 | |
254 Depreciation and amortization | 7 553.00 | 16 543.00 | 7 553.00 | |
262 Other expenses | 602.00 | 600.00 | 602.00 | |
264 Total operating expenses | 30 485.00 | 57 830.00 | 30 485.00 | |
270 Operating profit | 78 542.00 | 109 508.00 | 78 542.00 | |
280 Financial income | 9.00 | |||
294 Financial expenses | 11.00 | |||
300 Exceptional expenses | 13 168.00 | |||
306 Income tax's | 17 225.00 | 25 124.00 | 17 225.00 | |
310 Profit or loss | 61 317.00 | 71 215.00 | 61 317.00 | |
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