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BALANCE SHEET (
2019-04-08)
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 | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 728 |
| Management number | 2017B00130 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-04-08 |
| 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 | 457.00 | 1 607.00 | 2 064.00 |
044 Total Fixed Assets | 2 064.00 | 457.00 | 1 607.00 | 2 064.00 |
064 Advances and down payments on orders | 255.00 | 255.00 | 255.00 | |
068 Receivables – Trade and related accounts | 2 251.00 | 2 251.00 | 2 251.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 10 246.00 | 10 246.00 | 10 246.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 12 960.00 | 12 960.00 | 12 960.00 | |
110 Total Assets | 15 024.00 | 457.00 | 14 567.00 | 15 024.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 465.00 | |||
136 Profit for the Year | 7 629.00 | |||
142 Total Equity - Total I | 12 194.00 | |||
166 Suppliers and related accounts | 415.00 | |||
172 Other debts | 1 958.00 | |||
176 Total debts | 2 373.00 | |||
180 Liabilities Total | 14 567.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 064.00 | 2 064.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 361.00 | 3 361.00 | ||
378 Amount of deductible VAT on goods and services | 2 124.00 | 2 124.00 | ||
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