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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : DEGRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | DEGRADE |
| Siren | 824973531 |
| Closing | 2017-12-31 |
| Registry code | 7601 |
| Registration number | 2836 |
| Management number | 2017B00035 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 DIEPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 772.00 | 142.00 | 631.00 | 772.00 |
044 Total Fixed Assets | 772.00 | 142.00 | 631.00 | 772.00 |
084 Cash | 3 441.00 | 3 441.00 | 3 441.00 | |
096 Total Current Assets + Prepaid Expenses | 3 441.00 | 3 441.00 | 3 441.00 | |
110 Total Assets | 4 214.00 | 142.00 | 4 072.00 | 4 214.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -43.00 | |||
142 Total Equity - Total I | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 858.00 | |||
172 Other debts | 3 815.00 | |||
176 Total debts | 3 815.00 | |||
180 Liabilities Total | 4 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 755.00 | 13 755.00 | ||
232 Total operating income excluding VAT | 13 755.00 | 13 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
242 Other external expenses | 8 612.00 | 8 612.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 4 167.00 | 4 167.00 | ||
252 Social security contributions | 553.00 | 553.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 13 788.00 | 13 788.00 | ||
270 Operating profit | -33.00 | -33.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -43.00 | -43.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 772.00 | 772.00 | ||
492 Total Fixed Assets (Increases) | 772.00 | 772.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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