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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : D.V. ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | D.V. ISOLATION |
| Siren | 488712092 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17785 |
| Management number | 2006B01364 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 628.00 | 17 628.00 | 17 628.00 | |
040 Financial Assets | 244.00 | 244.00 | 244.00 | |
044 Total Fixed Assets | 17 872.00 | 17 628.00 | 244.00 | 17 872.00 |
050 Raw materials, supplies, in progress | 9 787.00 | 9 787.00 | 9 787.00 | |
068 Receivables – Trade and related accounts | 23 340.00 | 23 340.00 | 23 340.00 | |
072 Receivables – Other | 23 045.00 | 23 045.00 | 23 045.00 | |
084 Cash | 10 902.00 | 10 902.00 | 10 902.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 67 402.00 | 67 402.00 | 67 402.00 | |
110 Total Assets | 85 274.00 | 17 628.00 | 67 646.00 | 85 274.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 5 151.00 | |||
136 Profit for the Year | 655.00 | |||
142 Total Equity - Total I | 14 276.00 | |||
166 Suppliers and related accounts | 1 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 289.00 | |||
172 Other debts | 51 970.00 | |||
176 Total debts | 53 370.00 | |||
180 Liabilities Total | 67 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 45 869.00 | 45 869.00 | ||
218 Production of services sold - France | 87 550.00 | 87 550.00 | ||
222 Inventory production | 1 437.00 | 1 437.00 | ||
230 Other income | 784.00 | 784.00 | ||
232 Total operating income excluding VAT | 89 771.00 | 89 771.00 | ||
234 Purchases of goods (including customs duties) | 416.00 | 416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 843.00 | 9 843.00 | ||
240 Inventory changes (raw materials and supplies) | 2 100.00 | 2 100.00 | ||
242 Other external expenses | 14 731.00 | 14 731.00 | ||
243 (including business tax) | 1 350.00 | 1 350.00 | ||
244 Taxes, duties and similar payments | 4 414.00 | 4 414.00 | ||
250 Staff compensation | 30 233.00 | 30 233.00 | ||
252 Social security contributions | 20 912.00 | 20 912.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 82 651.00 | 82 651.00 | ||
270 Operating profit | 7 119.00 | 7 119.00 | ||
294 Financial expenses | 6 152.00 | 6 152.00 | ||
306 Income tax's | 312.00 | 312.00 | ||
310 Profit or loss | 655.00 | 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 872.00 | 17 872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 292.00 | 5 292.00 | ||
378 Amount of deductible VAT on goods and services | 3 253.00 | 3 253.00 | ||
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