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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : DESIGN IN PRACTICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | DESIGN IN PRACTICE |
| Siren | 493716724 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4908 |
| Management number | 2007B00189 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06320 LA TURBIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 2.00 | 2.00 | 2.00 | |
110 Total Assets | 2.00 | 2.00 | 2.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 758.00 | |||
134 Retained Earnings | -5 082.00 | |||
136 Profit for the Year | -881.00 | |||
142 Total Equity - Total I | -2 105.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 357.00 | |||
172 Other debts | 1 357.00 | |||
176 Total debts | 2 106.00 | |||
180 Liabilities Total | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 362.00 | 20 742.00 | 15 362.00 | |
232 Total operating income excluding VAT | 15 363.00 | 20 742.00 | 15 363.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 263.00 | 3 930.00 | 3 263.00 | |
242 Other external expenses | 10 259.00 | 12 455.00 | 10 259.00 | |
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 626.00 | 748.00 | 626.00 | |
250 Staff compensation | 100.00 | 100.00 | 100.00 | |
252 Social security contributions | 2 344.00 | 2 337.00 | 2 344.00 | |
262 Other expenses | 1.00 | 450.00 | 1.00 | |
264 Total operating expenses | 16 592.00 | 20 020.00 | 16 592.00 | |
270 Operating profit | -1 229.00 | 722.00 | -1 229.00 | |
290 Exceptional income | 349.00 | 200.00 | 349.00 | |
310 Profit or loss | -881.00 | 922.00 | -881.00 | |
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