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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : DARIUS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-11-30 | Simplified |
| 2018-12-03 | Public | 2017-11-30 | Simplified |
| Name | DARIUS RENOVATION |
| Siren | 824167837 |
| Closing | 2017-11-30 |
| Registry code | 9301 |
| Registration number | 27660 |
| Management number | 2016B10730 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 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 | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 4 192.00 | 4 192.00 | 4 192.00 | |
084 Cash | 4 789.00 | 4 789.00 | 4 789.00 | |
096 Total Current Assets + Prepaid Expenses | 13 480.00 | 13 480.00 | 13 480.00 | |
110 Total Assets | 13 480.00 | 13 480.00 | 13 480.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 923.00 | |||
142 Total Equity - Total I | 4 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 8 559.00 | |||
176 Total debts | 8 559.00 | |||
180 Liabilities Total | 13 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 226.00 | 194 226.00 | ||
230 Other income | 15 668.00 | 15 668.00 | ||
232 Total operating income excluding VAT | 209 894.00 | 209 894.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 759.00 | 7 759.00 | ||
242 Other external expenses | 138 185.00 | 138 185.00 | ||
250 Staff compensation | 51 979.00 | 51 979.00 | ||
252 Social security contributions | 7 342.00 | 7 342.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 205 282.00 | 205 282.00 | ||
270 Operating profit | 4 612.00 | 4 612.00 | ||
306 Income tax's | 691.00 | 691.00 | ||
310 Profit or loss | 3 921.00 | 3 921.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 848.00 | 3 848.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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