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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : DESSIN ONGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | DESSIN ONGLE |
| Siren | 447915984 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15062 |
| Management number | 2003B00743 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 775.00 | 19 517.00 | 5 258.00 | 24 775.00 |
040 Financial Assets | 1 879.00 | 1 879.00 | 1 879.00 | |
044 Total Fixed Assets | 26 654.00 | 19 517.00 | 7 137.00 | 26 654.00 |
050 Raw materials, supplies, in progress | 2 593.00 | 2 593.00 | 2 593.00 | |
072 Receivables – Other | 5 177.00 | 5 177.00 | 5 177.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 49 248.00 | 49 248.00 | 49 248.00 | |
096 Total Current Assets + Prepaid Expenses | 67 018.00 | 67 018.00 | 67 018.00 | |
110 Total Assets | 93 673.00 | 19 517.00 | 74 156.00 | 93 673.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 42 736.00 | |||
136 Profit for the Year | 799.00 | |||
142 Total Equity - Total I | 52 335.00 | |||
166 Suppliers and related accounts | 1 462.00 | |||
172 Other debts | 20 359.00 | |||
176 Total debts | 21 821.00 | |||
180 Liabilities Total | 74 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 856.00 | 111 856.00 | ||
226 Operating subsidies received | 1 071.00 | 1 071.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 112 935.00 | 112 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 789.00 | 3 789.00 | ||
240 Inventory changes (raw materials and supplies) | -288.00 | -288.00 | ||
242 Other external expenses | 18 768.00 | 18 768.00 | ||
243 (including business tax) | 1 375.00 | 1 375.00 | ||
244 Taxes, duties and similar payments | 2 654.00 | 2 654.00 | ||
250 Staff compensation | 72 309.00 | 72 309.00 | ||
252 Social security contributions | 12 375.00 | 12 375.00 | ||
254 Depreciation and amortization | 2 529.00 | 2 529.00 | ||
262 Other expenses | 343.00 | 343.00 | ||
264 Total operating expenses | 112 480.00 | 112 480.00 | ||
270 Operating profit | 455.00 | 455.00 | ||
280 Financial income | 458.00 | 458.00 | ||
300 Exceptional expenses | 114.00 | 114.00 | ||
310 Profit or loss | 799.00 | 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 654.00 | 26 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 372.00 | 22 372.00 | ||
378 Amount of deductible VAT on goods and services | 4 384.00 | 4 384.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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