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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : DEM WORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | DEM WORLD |
| Siren | 791451693 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23442 |
| Management number | 2013B01571 |
| Activity code | 4941B |
| 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 | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 500.00 | 7 806.00 | 18 694.00 | 26 500.00 |
044 Total Fixed Assets | 26 500.00 | 7 806.00 | 18 694.00 | 26 500.00 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 2 852.00 | 2 852.00 | 2 852.00 | |
084 Cash | 13 793.00 | 13 793.00 | 13 793.00 | |
096 Total Current Assets + Prepaid Expenses | 31 645.00 | 31 645.00 | 31 645.00 | |
110 Total Assets | 58 145.00 | 7 806.00 | 50 340.00 | 58 145.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 270.00 | |||
134 Retained Earnings | 7 111.00 | |||
136 Profit for the Year | 2 354.00 | |||
142 Total Equity - Total I | 12 434.00 | |||
166 Suppliers and related accounts | 93.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 339.00 | |||
172 Other debts | 37 812.00 | |||
176 Total debts | 37 905.00 | |||
180 Liabilities Total | 50 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 015.00 | 52 015.00 | ||
222 Inventory production | 15 000.00 | 15 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 67 017.00 | 67 017.00 | ||
242 Other external expenses | 11 497.00 | 11 497.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 1 283.00 | 1 283.00 | ||
250 Staff compensation | 38 442.00 | 38 442.00 | ||
252 Social security contributions | 8 570.00 | 8 570.00 | ||
254 Depreciation and amortization | 3 472.00 | 3 472.00 | ||
264 Total operating expenses | 63 264.00 | 63 264.00 | ||
270 Operating profit | 3 753.00 | 3 753.00 | ||
294 Financial expenses | 995.00 | 995.00 | ||
306 Income tax's | 404.00 | 404.00 | ||
310 Profit or loss | 2 354.00 | 2 354.00 | ||
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