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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : DISMARK (DISTRIBUTION - MARKETING)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Public | 2019-12-31 | Simplified |
| 2019-01-14 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | DISMARK (DISTRIBUTION - MARKETING) |
| Siren | 349601997 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 400 |
| Management number | 2006B01956 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78730 ST ARNOULT EN YVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 747.00 | 4 747.00 | 4 747.00 | |
044 Total Fixed Assets | 4 747.00 | 4 747.00 | 4 747.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 317.00 | 317.00 | 317.00 | |
110 Total Assets | 5 064.00 | 4 747.00 | 317.00 | 5 064.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -101 696.00 | |||
136 Profit for the Year | -5 549.00 | |||
142 Total Equity - Total I | -99 623.00 | |||
172 Other debts | 99 940.00 | |||
176 Total debts | 99 940.00 | |||
180 Liabilities Total | 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 235.00 | 1 235.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 1 237.00 | 1 237.00 | ||
240 Inventory changes (raw materials and supplies) | 550.00 | 550.00 | ||
242 Other external expenses | 2 064.00 | 2 064.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
252 Social security contributions | 4 090.00 | 4 090.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 6 816.00 | 6 816.00 | ||
270 Operating profit | -5 579.00 | -5 579.00 | ||
300 Exceptional expenses | -30.00 | -30.00 | ||
310 Profit or loss | -5 549.00 | -5 549.00 | ||
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