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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : DESIGN CITY Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | DESIGN CITY Immobilier |
| Siren | 820855682 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/008093 |
| Management number | 2016B00752 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 630.00 | 1 211.00 | 419.00 | 1 630.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 1 670.00 | 1 211.00 | 459.00 | 1 670.00 |
068 Receivables – Trade and related accounts | 22 458.00 | 22 458.00 | 22 458.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 11 690.00 | 11 690.00 | 11 690.00 | |
092 Prepaid expenses | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 35 017.00 | 35 017.00 | 35 017.00 | |
110 Total Assets | 36 687.00 | 1 211.00 | 35 476.00 | 36 687.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -106.00 | |||
136 Profit for the Year | 743.00 | |||
142 Total Equity - Total I | 3 637.00 | |||
156 Loans and similar debts | 11 352.00 | |||
166 Suppliers and related accounts | 9 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 008.00 | |||
172 Other debts | 11 415.00 | |||
176 Total debts | 31 840.00 | |||
180 Liabilities Total | 35 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40.00 | |||
195 Of which payables due in more than one year | 6 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 739.00 | 154 777.00 | 107 739.00 | |
230 Other income | 4.00 | 855.00 | 4.00 | |
232 Total operating income excluding VAT | 107 743.00 | 155 632.00 | 107 743.00 | |
242 Other external expenses | 82 881.00 | 124 009.00 | 82 881.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 773.00 | 829.00 | 773.00 | |
250 Staff compensation | 15 976.00 | 20 975.00 | 15 976.00 | |
252 Social security contributions | 6 423.00 | 8 759.00 | 6 423.00 | |
254 Depreciation and amortization | 544.00 | 667.00 | 544.00 | |
262 Other expenses | 8.00 | 4.00 | 8.00 | |
264 Total operating expenses | 106 606.00 | 155 243.00 | 106 606.00 | |
270 Operating profit | 1 137.00 | 389.00 | 1 137.00 | |
294 Financial expenses | 281.00 | 495.00 | 281.00 | |
306 Income tax's | 113.00 | 113.00 | ||
310 Profit or loss | 743.00 | -106.00 | 743.00 | |
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