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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : DENILSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2016-12-31 | Simplified |
| Name | DENILSE |
| Siren | 533631677 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13495 |
| Management number | 2013B02233 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 208.00 | 208.00 | 208.00 | |
028 Tangible Assets | 3 500.00 | 3 086.00 | 413.00 | 3 500.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 738.00 | 3 295.00 | 443.00 | 3 738.00 |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 8 176.00 | 8 176.00 | 8 176.00 | |
096 Total Current Assets + Prepaid Expenses | 8 518.00 | 8 518.00 | 8 518.00 | |
110 Total Assets | 12 257.00 | 3 295.00 | 8 962.00 | 12 257.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 143.00 | |||
136 Profit for the Year | 2 598.00 | |||
142 Total Equity - Total I | 5 842.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 2 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289.00 | |||
172 Other debts | 1 040.00 | |||
176 Total debts | 3 120.00 | |||
180 Liabilities Total | 8 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 780.00 | 21 780.00 | ||
232 Total operating income excluding VAT | 21 780.00 | 21 780.00 | ||
242 Other external expenses | 18 961.00 | 18 961.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
254 Depreciation and amortization | 283.00 | 283.00 | ||
264 Total operating expenses | 19 591.00 | 19 591.00 | ||
270 Operating profit | 2 188.00 | 2 188.00 | ||
290 Exceptional income | 410.00 | 410.00 | ||
310 Profit or loss | 2 598.00 | 2 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 738.00 | 3 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 356.00 | 4 356.00 | ||
378 Amount of deductible VAT on goods and services | 1 343.00 | 1 343.00 | ||
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