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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : D'SIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2020-07-17 | Public | 2018-12-31 | Simplified |
| Name | D'SIGN |
| Siren | 833405822 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 11285 |
| Management number | 2017B05814 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 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 | 1 321.00 | 1 321.00 | 1 321.00 | |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 5 026.00 | 5 026.00 | 5 026.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 7 342.00 | 7 342.00 | 7 342.00 | |
110 Total Assets | 7 342.00 | 7 342.00 | 7 342.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 113.00 | |||
142 Total Equity - Total I | 1 113.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 005.00 | |||
172 Other debts | 5 137.00 | |||
176 Total debts | 6 229.00 | |||
180 Liabilities Total | 7 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 440.00 | 18 440.00 | ||
232 Total operating income excluding VAT | 18 440.00 | 18 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 872.00 | 872.00 | ||
242 Other external expenses | 17 726.00 | 17 726.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
264 Total operating expenses | 18 806.00 | 18 806.00 | ||
270 Operating profit | -366.00 | -366.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 113.00 | 113.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 511.00 | 3 511.00 | ||
378 Amount of deductible VAT on goods and services | 1 494.00 | 1 494.00 | ||
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