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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : D DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-08 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | D DEPANNAGE |
| Siren | 828445064 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 198 |
| Management number | 2017B00130 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03300 Cusset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 064.00 | 4.00 | 2 060.00 | 2 064.00 |
044 Total Fixed Assets | 2 064.00 | 4.00 | 2 060.00 | 2 064.00 |
064 Advances and down payments on orders | 255.00 | 255.00 | 255.00 | |
068 Receivables – Trade and related accounts | 1 066.00 | 1 066.00 | 1 066.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 6 886.00 | 6 886.00 | 6 886.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 8 747.00 | 8 747.00 | 8 747.00 | |
110 Total Assets | 10 811.00 | 4.00 | 10 807.00 | 10 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 565.00 | |||
142 Total Equity - Total I | 4 565.00 | |||
166 Suppliers and related accounts | 2 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 3 247.00 | |||
176 Total debts | 6 242.00 | |||
180 Liabilities Total | 10 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 064.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 764.00 | 1 764.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 2 064.00 | 2 064.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 609.00 | 1 609.00 | ||
378 Amount of deductible VAT on goods and services | 517.00 | 517.00 | ||
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