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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : DES 2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | DES 2R |
| Siren | 818093999 |
| Closing | 2018-12-31 |
| Registry code | 5501 |
| Registration number | B2019/001897 |
| Management number | 2016B00026 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55100 VERDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 426.00 | 6 835.00 | 11 592.00 | 18 426.00 |
044 Total Fixed Assets | 18 426.00 | 6 834.00 | 11 592.00 | 18 426.00 |
068 Receivables – Trade and related accounts | 216.00 | 216.00 | 216.00 | |
084 Cash | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 352.00 | 352.00 | 352.00 | |
110 Total Assets | 18 778.00 | 6 834.00 | 11 944.00 | 18 778.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 247.00 | |||
136 Profit for the Year | -41.00 | |||
142 Total Equity - Total I | 1 306.00 | |||
166 Suppliers and related accounts | 925.00 | |||
172 Other debts | 9 713.00 | |||
176 Total debts | 10 638.00 | |||
180 Liabilities Total | 11 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 952.00 | 19 952.00 | ||
232 Total operating income excluding VAT | 19 952.00 | 19 952.00 | ||
234 Purchases of goods (including customs duties) | 8 519.00 | 8 519.00 | ||
242 Other external expenses | 10 608.00 | 10 608.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
254 Depreciation and amortization | 2 096.00 | 2 096.00 | ||
264 Total operating expenses | 21 393.00 | 21 393.00 | ||
270 Operating profit | -1 441.00 | -1 441.00 | ||
290 Exceptional income | 1 400.00 | 1 400.00 | ||
310 Profit or loss | -41.00 | -41.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 103.00 | 1 103.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 213.00 | 3 213.00 | ||
490 Total Fixed Assets (Gross Value) | 14 110.00 | 14 110.00 | ||
492 Total Fixed Assets (Increases) | 4 316.00 | 4 316.00 | ||
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