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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : D AUTRE PART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2021-05-31 | Simplified |
| 2021-02-01 | Public | 2020-05-31 | Simplified |
| 2020-02-03 | Public | 2019-05-31 | Simplified |
| 2019-02-04 | Public | 2018-05-31 | Simplified |
| Name | D AUTRE PART |
| Siren | 829946656 |
| Closing | 2019-05-31 |
| Registry code | 7803 |
| Registration number | 1462 |
| Management number | 2017B02721 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 Sonchamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 441.00 | 1 441.00 | 1 441.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 477.00 | 1 477.00 | 1 477.00 | |
110 Total Assets | 1 477.00 | 1 477.00 | 1 477.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -207.00 | |||
136 Profit for the Year | -6 783.00 | |||
142 Total Equity - Total I | -4 990.00 | |||
156 Loans and similar debts | 2 999.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 346.00 | |||
172 Other debts | 3 468.00 | |||
176 Total debts | 6 467.00 | |||
180 Liabilities Total | 1 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 131.00 | 8 769.00 | 5 131.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 132.00 | 8 769.00 | 5 132.00 | |
242 Other external expenses | 7 764.00 | 7 829.00 | 7 764.00 | |
244 Taxes, duties and similar payments | 446.00 | 163.00 | 446.00 | |
250 Staff compensation | 3 705.00 | 983.00 | 3 705.00 | |
264 Total operating expenses | 11 915.00 | 8 975.00 | 11 915.00 | |
270 Operating profit | -6 783.00 | -207.00 | -6 783.00 | |
310 Profit or loss | -6 783.00 | -207.00 | -6 783.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 385.00 | 2 385.00 | ||
378 Amount of deductible VAT on goods and services | 269.00 | 269.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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