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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : DZ TOP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| Name | DZ TOP SERVICES |
| Siren | 829307594 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 489 |
| Management number | 2017B00417 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 383.00 | 1 028.00 | 2 356.00 | 3 383.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 4 283.00 | 1 028.00 | 3 256.00 | 4 283.00 |
068 Receivables – Trade and related accounts | 4 380.00 | 4 380.00 | 4 380.00 | |
072 Receivables – Other | 1 249.00 | 1 249.00 | 1 249.00 | |
084 Cash | 531.00 | 531.00 | 531.00 | |
092 Prepaid expenses | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 6 897.00 | 6 897.00 | 6 897.00 | |
110 Total Assets | 11 180.00 | 1 028.00 | 10 153.00 | 11 180.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -9 462.00 | |||
142 Total Equity - Total I | -9 362.00 | |||
166 Suppliers and related accounts | 2 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 777.00 | |||
172 Other debts | 17 507.00 | |||
176 Total debts | 19 515.00 | |||
180 Liabilities Total | 10 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 784.00 | 6 784.00 | ||
232 Total operating income excluding VAT | 6 784.00 | 6 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 188.00 | 2 188.00 | ||
242 Other external expenses | 13 025.00 | 13 025.00 | ||
254 Depreciation and amortization | 1 028.00 | 1 028.00 | ||
264 Total operating expenses | 16 241.00 | 16 241.00 | ||
270 Operating profit | -9 457.00 | -9 457.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -9 462.00 | -9 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 300.00 | 2 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 083.00 | 1 083.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 4 283.00 | 4 283.00 | ||
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