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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : DESNEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | DESNEUVE |
| Siren | 837547728 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8174 |
| Management number | 2018B00450 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| 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 | 78 000.00 | 78 000.00 | 78 000.00 | |
028 Tangible Assets | 2 505.00 | 663.00 | 1 842.00 | 2 505.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 82 705.00 | 663.00 | 82 042.00 | 82 705.00 |
068 Receivables – Trade and related accounts | 11 200.00 | 11 200.00 | 11 200.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 12 567.00 | 12 567.00 | 12 567.00 | |
096 Total Current Assets + Prepaid Expenses | 24 103.00 | 24 103.00 | 24 103.00 | |
110 Total Assets | 106 807.00 | 663.00 | 106 144.00 | 106 807.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 13 921.00 | |||
142 Total Equity - Total I | 16 921.00 | |||
156 Loans and similar debts | 53 936.00 | |||
166 Suppliers and related accounts | 3 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 467.00 | |||
172 Other debts | 31 373.00 | |||
176 Total debts | 89 223.00 | |||
180 Liabilities Total | 106 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 909.00 | 123 909.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 123 914.00 | 123 914.00 | ||
242 Other external expenses | 92 446.00 | 92 446.00 | ||
243 (including business tax) | 950.00 | 950.00 | ||
244 Taxes, duties and similar payments | 2 785.00 | 2 785.00 | ||
254 Depreciation and amortization | 663.00 | 663.00 | ||
262 Other expenses | 10 847.00 | 10 847.00 | ||
264 Total operating expenses | 106 741.00 | 106 741.00 | ||
270 Operating profit | 17 173.00 | 17 173.00 | ||
294 Financial expenses | 795.00 | 795.00 | ||
306 Income tax's | 2 457.00 | 2 457.00 | ||
310 Profit or loss | 13 921.00 | 13 921.00 | ||
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