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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : D'ASSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | D'ASSOU |
| Siren | 403800790 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6516 |
| Management number | 1996B00166 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
014 Intangible Assets - Other | 114.00 | 114.00 | 114.00 | |
028 Tangible Assets | 75 995.00 | 71 252.00 | 4 743.00 | 75 995.00 |
040 Financial Assets | 1 912.00 | 1 912.00 | 1 912.00 | |
044 Total Fixed Assets | 79 546.00 | 71 367.00 | 8 179.00 | 79 546.00 |
068 Receivables – Trade and related accounts | 5 568.00 | 5 568.00 | 5 568.00 | |
072 Receivables – Other | 2 872.00 | 2 872.00 | 2 872.00 | |
084 Cash | 1 968.00 | 1 968.00 | 1 968.00 | |
096 Total Current Assets + Prepaid Expenses | 10 407.00 | 10 407.00 | 10 407.00 | |
110 Total Assets | 89 953.00 | 71 367.00 | 18 586.00 | 89 953.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -17 064.00 | |||
136 Profit for the Year | -1 238.00 | |||
142 Total Equity - Total I | -9 918.00 | |||
156 Loans and similar debts | 6 552.00 | |||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 820.00 | |||
172 Other debts | 21 931.00 | |||
176 Total debts | 28 505.00 | |||
180 Liabilities Total | 18 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 303.00 | 51 303.00 | ||
230 Other income | 1 159.00 | 1 159.00 | ||
232 Total operating income excluding VAT | 52 462.00 | 52 462.00 | ||
234 Purchases of goods (including customs duties) | 16 359.00 | 16 359.00 | ||
242 Other external expenses | 34 049.00 | 34 049.00 | ||
243 (including business tax) | 1 217.00 | 1 217.00 | ||
244 Taxes, duties and similar payments | 1 217.00 | 1 217.00 | ||
24B (including equipment leasing) | 10 541.00 | 10 541.00 | ||
254 Depreciation and amortization | 1 597.00 | 1 597.00 | ||
262 Other expenses | 410.00 | 410.00 | ||
264 Total operating expenses | 53 632.00 | 53 632.00 | ||
270 Operating profit | -1 170.00 | -1 170.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | -1 238.00 | -1 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 546.00 | 79 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 730.00 | 6 730.00 | ||
378 Amount of deductible VAT on goods and services | 8 842.00 | 8 842.00 | ||
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