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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : DE2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | DE2C |
| Siren | 521896035 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8812 |
| Management number | 2010B00346 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 931.00 | 2 627.00 | 4 304.00 | 6 931.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 961.00 | 2 627.00 | 4 334.00 | 6 961.00 |
068 Receivables – Trade and related accounts | 33 491.00 | 3 435.00 | 30 056.00 | 33 491.00 |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 23 592.00 | 23 592.00 | 23 592.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 57 519.00 | 3 435.00 | 54 084.00 | 57 519.00 |
110 Total Assets | 64 480.00 | 6 062.00 | 58 418.00 | 64 480.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 662.00 | |||
136 Profit for the Year | 11 959.00 | |||
142 Total Equity - Total I | 48 721.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 9 181.00 | |||
176 Total debts | 9 696.00 | |||
180 Liabilities Total | 58 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 185.00 | |||
195 Of which payables due in more than one year | 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 510.00 | 188 510.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 188 512.00 | 188 512.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 318.00 | 318.00 | ||
242 Other external expenses | 32 679.00 | 32 679.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 8 271.00 | 8 271.00 | ||
250 Staff compensation | 92 000.00 | 92 000.00 | ||
252 Social security contributions | 37 477.00 | 37 477.00 | ||
254 Depreciation and amortization | 909.00 | 909.00 | ||
256 Provisions | 2 785.00 | 2 785.00 | ||
264 Total operating expenses | 174 441.00 | 174 441.00 | ||
270 Operating profit | 14 070.00 | 14 070.00 | ||
306 Income tax's | 2 111.00 | 2 111.00 | ||
310 Profit or loss | 11 959.00 | 11 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 776.00 | 5 776.00 | ||
492 Total Fixed Assets (Increases) | 1 186.00 | 1 186.00 | ||
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