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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : DCE +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2017-12-31 | Complete |
| 2018-11-26 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Complete |
| Name | DCE + |
| Siren | 794335349 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 13140 |
| Management number | 2013B00917 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49600 BEAUPREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 135.00 | 4 135.00 | 4 135.00 | |
084 Cash | 4 642.00 | 4 642.00 | 4 642.00 | |
096 Total Current Assets + Prepaid Expenses | 8 777.00 | 8 777.00 | 8 777.00 | |
110 Total Assets | 8 777.00 | 8 777.00 | 8 777.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 114.00 | |||
136 Profit for the Year | -3 971.00 | |||
142 Total Equity - Total I | 5 643.00 | |||
166 Suppliers and related accounts | 2 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 572.00 | |||
176 Total debts | 3 134.00 | |||
180 Liabilities Total | 8 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 374.00 | 5 377.00 | 3 374.00 | |
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 512.00 | 122.00 | 512.00 | |
264 Total operating expenses | 3 886.00 | 5 499.00 | 3 886.00 | |
270 Operating profit | -3 886.00 | -5 499.00 | -3 886.00 | |
290 Exceptional income | 53.00 | 53.00 | ||
300 Exceptional expenses | 138.00 | 462.00 | 138.00 | |
306 Income tax's | -825.00 | |||
310 Profit or loss | -3 971.00 | -5 136.00 | -3 971.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 154.00 | 154.00 | ||
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