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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : SAS DEASYD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | SAS DEASYD |
| Siren | 500851670 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 1021 |
| Management number | 2007B23333 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 142.00 | 18 579.00 | 4 563.00 | 23 142.00 |
044 Total Fixed Assets | 23 142.00 | 18 579.00 | 4 563.00 | 23 142.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 17 998.00 | 17 998.00 | 17 998.00 | |
084 Cash | 4 987.00 | 4 987.00 | 4 987.00 | |
096 Total Current Assets + Prepaid Expenses | 34 985.00 | 34 985.00 | 34 985.00 | |
110 Total Assets | 58 127.00 | 18 579.00 | 39 548.00 | 58 127.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 33 653.00 | |||
136 Profit for the Year | -31 372.00 | |||
142 Total Equity - Total I | 11 081.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448.00 | |||
172 Other debts | 27 015.00 | |||
176 Total debts | 28 467.00 | |||
180 Liabilities Total | 39 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 953.00 | 121 953.00 | ||
232 Total operating income excluding VAT | 121 953.00 | 121 953.00 | ||
234 Purchases of goods (including customs duties) | 2.00 | 2.00 | ||
242 Other external expenses | 40 063.00 | 40 063.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 165.00 | 1 165.00 | ||
250 Staff compensation | 76 677.00 | 76 677.00 | ||
252 Social security contributions | 29 827.00 | 29 827.00 | ||
254 Depreciation and amortization | 3 789.00 | 3 789.00 | ||
264 Total operating expenses | 151 521.00 | 151 521.00 | ||
270 Operating profit | -29 568.00 | -29 568.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 804.00 | 1 804.00 | ||
310 Profit or loss | -31 372.00 | -31 372.00 | ||
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