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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : DEVISE BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | DEVISE BOUTIQUE |
| Siren | 345353585 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/003728 |
| Management number | 1988B00213 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 SALAISE-SUR-SANNE |
| 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 | 118 085.00 | 118 085.00 | 118 085.00 | |
072 Receivables – Other | 10 812.00 | 10 812.00 | 10 812.00 | |
080 Sellable securities | ||||
084 Cash | 52 359.00 | 52 359.00 | 52 359.00 | |
096 Total Current Assets + Prepaid Expenses | 181 256.00 | 118 085.00 | 63 171.00 | 181 256.00 |
110 Total Assets | 181 256.00 | 118 085.00 | 63 171.00 | 181 256.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 175 523.00 | |||
134 Retained Earnings | -119 353.00 | |||
136 Profit for the Year | -1 633.00 | |||
142 Total Equity - Total I | 62 921.00 | |||
166 Suppliers and related accounts | 250.00 | |||
176 Total debts | 250.00 | |||
180 Liabilities Total | 63 171.00 | |||
199 Of which current accounts of debit partners | 10 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 651.00 | 559.00 | 1 651.00 | |
256 Provisions | 118 085.00 | |||
264 Total operating expenses | 1 651.00 | 118 645.00 | 1 651.00 | |
270 Operating profit | -1 651.00 | -118 645.00 | -1 651.00 | |
280 Financial income | 17.00 | 183.00 | 17.00 | |
310 Profit or loss | -1 633.00 | -118 461.00 | -1 633.00 | |
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