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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : DEMEURE EN SCENE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| Name | DEMEURE EN SCENE SAS |
| Siren | 822958930 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 6299 |
| Management number | 2016B00783 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 009.00 | 3 009.00 | 3 009.00 | |
CF Cash and cash equivalents | 23 334.00 | 23 334.00 | 23 334.00 | |
CH Prepaid expenses | 4 528.00 | 4 528.00 | 4 528.00 | |
CJ TOTAL (II) | 30 870.00 | 30 870.00 | 30 870.00 | |
CO Grand total (0 to V) | 30 870.00 | 30 870.00 | 30 870.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 925.00 | -11 925.00 | ||
DL TOTAL (I) | -1 925.00 | -1 925.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 378.00 | 30 378.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
DY Tax and social security liabilities | 917.00 | 917.00 | ||
EC TOTAL (IV) | 32 795.00 | 32 795.00 | ||
EE Grand total (I to V) | 30 870.00 | 30 870.00 | ||
EG Accrued income and payables due within one year | 32 795.00 | 32 795.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 2 240.00 | |||
FW Other purchases and external expenses | 7 310.00 | |||
FX Taxes, duties, and similar payments | 292.00 | |||
FY Salaries and Wages | 1 500.00 | |||
FZ Social Security Contributions | 582.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 11 925.00 | |||
GG - OPERATING RESULT (I - II) | -11 925.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 925.00 | 11 925.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 925.00 | -11 925.00 | ||
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