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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : DENIM IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | DENIM IMMO |
| Siren | 809283138 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/012117 |
| Management number | 2015B00154 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 191.00 | 2 531.00 | 4 659.00 | 7 191.00 |
044 Total Fixed Assets | 7 191.00 | 2 531.00 | 4 659.00 | 7 191.00 |
072 Receivables – Other | 8 122.00 | 8 122.00 | 8 122.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 30 161.00 | 30 161.00 | 30 161.00 | |
096 Total Current Assets + Prepaid Expenses | 38 313.00 | 38 313.00 | 38 313.00 | |
110 Total Assets | 45 503.00 | 2 531.00 | 42 972.00 | 45 503.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 24 319.00 | |||
136 Profit for the Year | 5 591.00 | |||
142 Total Equity - Total I | 33 210.00 | |||
166 Suppliers and related accounts | 2 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 7 544.00 | |||
176 Total debts | 9 762.00 | |||
180 Liabilities Total | 42 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 708.00 | 123 708.00 | ||
230 Other income | 7 933.00 | 7 933.00 | ||
232 Total operating income excluding VAT | 131 641.00 | 131 641.00 | ||
242 Other external expenses | 70 412.00 | 70 412.00 | ||
243 (including business tax) | -6 441.00 | -6 441.00 | ||
244 Taxes, duties and similar payments | 1 698.00 | 1 698.00 | ||
250 Staff compensation | 35 159.00 | 35 159.00 | ||
252 Social security contributions | 13 445.00 | 13 445.00 | ||
254 Depreciation and amortization | 1 712.00 | 1 712.00 | ||
262 Other expenses | 2 469.00 | 2 469.00 | ||
264 Total operating expenses | 124 895.00 | 124 895.00 | ||
270 Operating profit | 6 746.00 | 6 746.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
306 Income tax's | 1 018.00 | 1 018.00 | ||
310 Profit or loss | 5 591.00 | 5 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 117.00 | 2 117.00 | ||
490 Total Fixed Assets (Gross Value) | 5 074.00 | 5 074.00 | ||
492 Total Fixed Assets (Increases) | 2 117.00 | 2 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 742.00 | 24 742.00 | ||
378 Amount of deductible VAT on goods and services | 6 733.00 | 6 733.00 | ||
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