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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : DEMOISELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2018-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-12 | Public | 2016-12-31 | Complete |
| 2019-02-04 | Public | 2015-12-31 | Complete |
| 2018-12-14 | Public | 2017-12-31 | Complete |
| Name | DEMOISELLES |
| Siren | 490585387 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 119096 |
| Management number | 2006B12119 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 305.00 | 305.00 | 305.00 | |
AT Other tangible assets | 19 449.00 | 11 669.00 | 7 779.00 | 19 449.00 |
BH Other financial assets | 3 397.00 | 3 397.00 | 3 397.00 | |
BJ TOTAL (I) | 23 151.00 | 11 669.00 | 11 482.00 | 23 151.00 |
BX Customers and related accounts | 47 532.00 | 47 532.00 | 47 532.00 | |
BZ Other receivables | 2 879.00 | 2 879.00 | 2 879.00 | |
CF Cash and cash equivalents | 74 076.00 | 74 076.00 | 74 076.00 | |
CH Prepaid expenses | 480.00 | 480.00 | 480.00 | |
CJ TOTAL (II) | 124 968.00 | 124 968.00 | 124 968.00 | |
CO Grand total (0 to V) | 148 119.00 | 11 669.00 | 136 449.00 | 148 119.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 62 510.00 | 62 510.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 717.00 | 10 717.00 | ||
DL TOTAL (I) | 80 926.00 | 80 926.00 | ||
DX Trade payables and related accounts | 18 742.00 | 18 742.00 | ||
DY Tax and social security liabilities | 10 156.00 | 10 156.00 | ||
EA Other liabilities | 4 075.00 | 4 075.00 | ||
EB Prepaid income (2) | 22 550.00 | 22 550.00 | ||
EC TOTAL (IV) | 55 523.00 | 55 523.00 | ||
EE Grand total (I to V) | 136 449.00 | 136 449.00 | ||
EG Accrued income and payables due within one year | 55 523.00 | 55 523.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 141 449.00 | 39 450.00 | 180 899.00 | 141 449.00 |
FJ Net sales | 141 449.00 | 39 450.00 | 180 899.00 | 141 449.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 15 362.00 | |||
FQ Other income | 75.00 | |||
FR Total operating income (I) | 196 336.00 | |||
FW Other purchases and external expenses | 47 994.00 | |||
FX Taxes, duties, and similar payments | 1 021.00 | |||
FY Salaries and Wages | 84 105.00 | |||
FZ Social Security Contributions | 50 234.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 035.00 | |||
GE Other Expenses | 231.00 | |||
GF Total Operating Expenses (II) | 185 619.00 | |||
GG - OPERATING RESULT (I - II) | 10 717.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 15 362.00 | 15 362.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 196 336.00 | 196 336.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 185 619.00 | 185 619.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 717.00 | 10 717.00 | ||
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