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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : DESCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | DESCADES |
| Siren | 794534834 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 3766 |
| Management number | 2013B00477 |
| Activity code | 5819Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07150 Labastide-de-Virac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 609.00 | 1 609.00 | 1 609.00 | |
044 Total Fixed Assets | 1 609.00 | 1 609.00 | 1 609.00 | |
068 Receivables – Trade and related accounts | 212.00 | 212.00 | 212.00 | |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
084 Cash | 12 154.00 | 12 154.00 | 12 154.00 | |
096 Total Current Assets + Prepaid Expenses | 12 900.00 | 12 900.00 | 12 900.00 | |
110 Total Assets | 14 509.00 | 1 609.00 | 12 900.00 | 14 509.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 556.00 | |||
136 Profit for the Year | -895.00 | |||
142 Total Equity - Total I | 11 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 092.00 | |||
172 Other debts | 1 139.00 | |||
176 Total debts | 1 139.00 | |||
180 Liabilities Total | 12 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 577.00 | 8 577.00 | ||
232 Total operating income excluding VAT | 8 577.00 | 8 577.00 | ||
242 Other external expenses | 8 990.00 | 8 990.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 9 328.00 | 9 328.00 | ||
270 Operating profit | -751.00 | -751.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
310 Profit or loss | -895.00 | -895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 609.00 | 1 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 680.00 | 1 680.00 | ||
378 Amount of deductible VAT on goods and services | 1 001.00 | 1 001.00 | ||
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