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BALANCE SHEET (
2021-02-03)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2930 |
| Management number | 2016B03876 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 754.00 | 2 447.00 | 17 307.00 | 19 754.00 |
044 Total Fixed Assets | 19 754.00 | 2 447.00 | 17 307.00 | 19 754.00 |
072 Receivables – Other | 31 370.00 | 31 370.00 | 31 370.00 | |
084 Cash | 1 240.00 | 1 240.00 | 1 240.00 | |
096 Total Current Assets + Prepaid Expenses | 32 610.00 | 32 610.00 | 32 610.00 | |
110 Total Assets | 52 364.00 | 2 447.00 | 49 917.00 | 52 364.00 |
120 Share or Individual Capital | 11 000.00 | |||
136 Profit for the Year | 25 332.00 | |||
142 Total Equity - Total I | 36 332.00 | |||
172 Other debts | 13 585.00 | |||
176 Total debts | 13 585.00 | |||
180 Liabilities Total | 49 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 154 640.00 | 154 640.00 | ||
218 Production of services sold - France | 154 640.00 | 154 640.00 | ||
232 Total operating income excluding VAT | 154 640.00 | 154 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 109.00 | 17 109.00 | ||
242 Other external expenses | 63 509.00 | 63 509.00 | ||
244 Taxes, duties and similar payments | 1 594.00 | 1 594.00 | ||
250 Staff compensation | 40 275.00 | 40 275.00 | ||
254 Depreciation and amortization | 2 447.00 | 2 447.00 | ||
264 Total operating expenses | 124 934.00 | 124 934.00 | ||
270 Operating profit | 29 706.00 | 29 706.00 | ||
294 Financial expenses | 4 374.00 | 4 374.00 | ||
310 Profit or loss | 25 332.00 | 25 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 754.00 | 19 754.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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