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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : DEPANN EXPRESS MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | DEPANN EXPRESS MULTISERVICES |
| Siren | 832630743 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005329 |
| Management number | 2017B02060 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 792.00 | 1 982.00 | 3 809.00 | 5 792.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 5 882.00 | 1 982.00 | 3 899.00 | 5 882.00 |
068 Receivables – Trade and related accounts | 1 073.00 | 1 073.00 | 1 073.00 | |
084 Cash | 1 966.00 | 1 966.00 | 1 966.00 | |
096 Total Current Assets + Prepaid Expenses | 3 039.00 | 3 039.00 | 3 039.00 | |
110 Total Assets | 8 920.00 | 1 982.00 | 6 938.00 | 8 920.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 577.00 | |||
142 Total Equity - Total I | 1 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 771.00 | |||
172 Other debts | 5 361.00 | |||
176 Total debts | 5 361.00 | |||
180 Liabilities Total | 6 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 348.00 | 27 348.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 27 350.00 | 27 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 851.00 | 5 851.00 | ||
242 Other external expenses | 18 280.00 | 18 280.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
254 Depreciation and amortization | 1 982.00 | 1 982.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 26 671.00 | 26 671.00 | ||
270 Operating profit | 679.00 | 679.00 | ||
306 Income tax's | 102.00 | 102.00 | ||
310 Profit or loss | 577.00 | 577.00 | ||
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