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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : DESVAREN CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-06-30 | Simplified |
| 2018-01-17 | Partially confidential | 2017-06-30 | Simplified |
| Name | DESVAREN CREATION |
| Siren | 803291392 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 22008 |
| Management number | 2014B14123 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 771 952.00 | 1 771 952.00 | 1 771 952.00 | |
044 Total Fixed Assets | 1 771 952.00 | 1 771 952.00 | 1 771 952.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
096 Total Current Assets + Prepaid Expenses | 1 030.00 | 1 030.00 | 1 030.00 | |
110 Total Assets | 1 772 982.00 | 1 772 982.00 | 1 772 982.00 | |
120 Share or Individual Capital | 1 769 620.00 | |||
134 Retained Earnings | -11 626.00 | |||
136 Profit for the Year | -3 348.00 | |||
142 Total Equity - Total I | 1 754 646.00 | |||
156 Loans and similar debts | 208.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 390.00 | |||
172 Other debts | 17 528.00 | |||
176 Total debts | 18 336.00 | |||
180 Liabilities Total | 1 772 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 272.00 | 3 272.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 3 348.00 | 3 348.00 | ||
270 Operating profit | -3 348.00 | -3 348.00 | ||
310 Profit or loss | -3 348.00 | -3 348.00 | ||
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