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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : DE PIED EN CAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| 2022-03-22 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-04-07 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | DE PIED EN CAP |
| Siren | 482796000 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 17796 |
| Management number | 2012B21227 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS 14 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 477.00 | 4 477.00 | 4 477.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 2 466.00 | 2 466.00 | 2 466.00 | |
096 Total Current Assets + Prepaid Expenses | 7 026.00 | 7 026.00 | 7 026.00 | |
110 Total Assets | 7 026.00 | 7 026.00 | 7 026.00 | |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -875.00 | |||
136 Profit for the Year | -1 940.00 | |||
142 Total Equity - Total I | 4 835.00 | |||
172 Other debts | 2 191.00 | |||
176 Total debts | 2 191.00 | |||
180 Liabilities Total | 7 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 092.00 | 21 092.00 | ||
232 Total operating income excluding VAT | 21 092.00 | 21 092.00 | ||
242 Other external expenses | 22 956.00 | 22 956.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 23 032.00 | 23 032.00 | ||
270 Operating profit | -1 940.00 | -1 940.00 | ||
310 Profit or loss | -1 940.00 | -1 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 968.00 | 4 968.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 3 887.00 | 3 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 968.00 | 4 968.00 | ||
378 Amount of deductible VAT on goods and services | 3 887.00 | 3 887.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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