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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : DEMOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | DEMOULIN |
| Siren | 388615593 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 6619 |
| Management number | 1992B00228 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62580 NEUVILLE ST VAAST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 107 893.00 | 107 893.00 | 107 893.00 | |
096 Total Current Assets + Prepaid Expenses | 108 306.00 | 108 306.00 | 108 306.00 | |
110 Total Assets | 108 456.00 | 108 456.00 | 108 456.00 | |
120 Share or Individual Capital | 37 040.00 | |||
126 Legal Reserve | 3 704.00 | |||
134 Retained Earnings | -136 231.00 | |||
136 Profit for the Year | 26 141.00 | |||
142 Total Equity - Total I | -69 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 802.00 | |||
172 Other debts | 177 802.00 | |||
176 Total debts | 177 802.00 | |||
180 Liabilities Total | 108 456.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 102 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 43 597.00 | 43 597.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
254 Depreciation and amortization | 676.00 | 676.00 | ||
264 Total operating expenses | 44 553.00 | 44 553.00 | ||
270 Operating profit | -44 553.00 | -44 553.00 | ||
280 Financial income | 6 555.00 | 6 555.00 | ||
290 Exceptional income | 102 337.00 | 102 337.00 | ||
300 Exceptional expenses | 38 198.00 | 38 198.00 | ||
310 Profit or loss | 26 141.00 | 26 141.00 | ||
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