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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : DESCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | DESCADES |
| Siren | 794534834 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2019/000542 |
| Management number | 2013B00477 |
| Activity code | 5819Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| 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 | 07150 LABASTIDE DE VIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 609.00 | 1 419.00 | 190.00 | 1 609.00 |
044 Total Fixed Assets | 1 609.00 | 1 419.00 | 190.00 | 1 609.00 |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 18 962.00 | 18 962.00 | 18 962.00 | |
096 Total Current Assets + Prepaid Expenses | 18 962.00 | 18 962.00 | 18 962.00 | |
110 Total Assets | 20 571.00 | 1 419.00 | 19 152.00 | 20 571.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 711.00 | |||
136 Profit for the Year | -1 155.00 | |||
142 Total Equity - Total I | 12 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 373.00 | |||
172 Other debts | 6 496.00 | |||
176 Total debts | 6 496.00 | |||
180 Liabilities Total | 19 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 554.00 | 11 554.00 | ||
232 Total operating income excluding VAT | 11 554.00 | 11 554.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 567.00 | 567.00 | ||
242 Other external expenses | 11 925.00 | 11 925.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
264 Total operating expenses | 12 451.00 | 12 451.00 | ||
270 Operating profit | -897.00 | -897.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
310 Profit or loss | -1 155.00 | -1 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 609.00 | 1 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 311.00 | 2 311.00 | ||
378 Amount of deductible VAT on goods and services | 1 063.00 | 1 063.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 063.00 | 1 063.00 | ||
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