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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : DE'pro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2021-07-31 | Simplified |
| 2020-10-30 | Public | 2020-07-31 | Simplified |
| 2019-10-28 | Public | 2019-07-31 | Simplified |
| 2018-11-28 | Public | 2018-07-31 | Simplified |
| 2018-03-21 | Public | 2017-07-31 | Simplified |
| 2017-05-17 | Public | 2016-07-31 | Simplified |
| Name | DE'pro |
| Siren | 794947184 |
| Closing | 2018-07-31 |
| Registry code | 3802 |
| Registration number | B2018/009649 |
| Management number | 2013B01014 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 LA COTE-SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 219.00 | 4 219.00 | 4 219.00 | |
028 Tangible Assets | 940.00 | 870.00 | 70.00 | 940.00 |
044 Total Fixed Assets | 5 159.00 | 5 089.00 | 70.00 | 5 159.00 |
068 Receivables – Trade and related accounts | 5 271.00 | 5 271.00 | 5 271.00 | |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 10 470.00 | 10 470.00 | 10 470.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 405.00 | 16 406.00 | 16 405.00 | |
110 Total Assets | 21 564.00 | 5 089.00 | 16 476.00 | 21 564.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 480.00 | |||
136 Profit for the Year | 392.00 | |||
142 Total Equity - Total I | 6 912.00 | |||
166 Suppliers and related accounts | 591.00 | |||
172 Other debts | 8 973.00 | |||
176 Total debts | 9 564.00 | |||
180 Liabilities Total | 16 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 942.00 | 25 611.00 | 16 942.00 | |
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 16 962.00 | 25 611.00 | 16 962.00 | |
234 Purchases of goods (including customs duties) | 104.00 | 104.00 | ||
242 Other external expenses | 6 545.00 | 7 858.00 | 6 545.00 | |
244 Taxes, duties and similar payments | 279.00 | 272.00 | 279.00 | |
250 Staff compensation | 6 300.00 | 9 800.00 | 6 300.00 | |
252 Social security contributions | 3 272.00 | 4 400.00 | 3 272.00 | |
254 Depreciation and amortization | 69.00 | 87.00 | 69.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 570.00 | 22 417.00 | 16 570.00 | |
270 Operating profit | 392.00 | 3 194.00 | 392.00 | |
310 Profit or loss | 392.00 | 3 194.00 | 392.00 | |
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