Grow your business safely with DISTINCTION INTERNATIONALE PARTNERS
All the information you need about DISTINCTION INTERNATIONALE PARTNERS to develop and secure your business in France
D
HOME >
CORPORATES
>
DISTINCTION INTERNATIONALE PARTNERS >
BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : DISTINCTION INTERNATIONALE PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2017-12-31 | Simplified |
| Name | DISTINCTION INTERNATIONALE PARTNERS |
| Siren | 823104815 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13719 |
| Management number | 2016B03876 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 EVRY-COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 000.00 | 4 000.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 000.00 | 4 000.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 36 068.00 | 36 068.00 | 36 068.00 | |
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
084 Cash | 15 655.00 | 15 655.00 | 15 655.00 | |
096 Total Current Assets + Prepaid Expenses | 17 027.00 | 17 027.00 | 17 027.00 | |
110 Total Assets | 22 027.00 | 1 000.00 | 21 027.00 | 22 027.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 805.00 | |||
134 Retained Earnings | 1 830.00 | |||
136 Profit for the Year | -2 845.00 | |||
142 Total Equity - Total I | 9 985.00 | |||
156 Loans and similar debts | 5 042.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 38 074.00 | |||
176 Total debts | 11 042.00 | |||
180 Liabilities Total | 21 027.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 192.00 | 192.00 | ||
218 Production of services sold - France | 192.00 | 192.00 | ||
232 Total operating income excluding VAT | 192.00 | 192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 239.00 | 239.00 | ||
240 Inventory changes (raw materials and supplies) | 29 754.00 | 29 754.00 | ||
242 Other external expenses | 1 798.00 | 1 798.00 | ||
250 Staff compensation | 9 639.00 | 9 639.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 3 037.00 | 3 037.00 | ||
270 Operating profit | -2 845.00 | -2 845.00 | ||
310 Profit or loss | -2 845.00 | -2 845.00 | ||
374 Amount of VAT collected | 38.00 | 38.00 | ||
378 Amount of deductible VAT on goods and services | 410.00 | 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
