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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : DEHIRI TRANS PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | DEHIRI TRANS PRESTIGE |
| Siren | 823067269 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2324 |
| Management number | 2016B08670 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 680.00 | 4 693.00 | 10 987.00 | 15 680.00 |
044 Total Fixed Assets | 15 680.00 | 4 693.00 | 10 987.00 | 15 680.00 |
072 Receivables – Other | 1 707.00 | 1 707.00 | 1 707.00 | |
084 Cash | 3 546.00 | 3 546.00 | 3 546.00 | |
092 Prepaid expenses | 1 251.00 | 1 251.00 | 1 251.00 | |
096 Total Current Assets + Prepaid Expenses | 6 504.00 | 6 504.00 | 6 504.00 | |
110 Total Assets | 22 184.00 | 4 693.00 | 17 491.00 | 22 184.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -1 027.00 | |||
136 Profit for the Year | 7 692.00 | |||
142 Total Equity - Total I | 11 165.00 | |||
166 Suppliers and related accounts | 1 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 734.00 | |||
172 Other debts | 5 065.00 | |||
176 Total debts | 6 326.00 | |||
180 Liabilities Total | 17 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 769.00 | 27 769.00 | ||
232 Total operating income excluding VAT | 27 769.00 | 27 769.00 | ||
242 Other external expenses | 13 512.00 | 13 512.00 | ||
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
252 Social security contributions | 13.00 | 13.00 | ||
254 Depreciation and amortization | 3 969.00 | 3 969.00 | ||
264 Total operating expenses | 17 866.00 | 17 866.00 | ||
270 Operating profit | 9 903.00 | 9 903.00 | ||
300 Exceptional expenses | 880.00 | 880.00 | ||
306 Income tax's | 1 331.00 | 1 331.00 | ||
310 Profit or loss | 7 692.00 | 7 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 680.00 | 15 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 777.00 | 2 777.00 | ||
378 Amount of deductible VAT on goods and services | 1 371.00 | 1 371.00 | ||
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