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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : DCP 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | DCP 33 |
| Siren | 502050636 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 280 |
| Management number | 2014B00045 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58500 Clamecy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 55 000.00 | |||
BJ TOTAL (I) | 55 000.00 | |||
BX Customers and related accounts | ||||
CJ TOTAL (II) | 16 492.00 | |||
CO Grand total (0 to V) | 71 492.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 19 776.00 | 19 776.00 | 19 776.00 | |
DH Retained earnings | -43 622.00 | -54 916.00 | -43 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 228.00 | 11 293.00 | 11 228.00 | |
DL TOTAL (I) | -10 118.00 | -21 346.00 | -10 118.00 | |
DX Trade payables and related accounts | 7 380.00 | 10 802.00 | 7 380.00 | |
DY Tax and social security liabilities | -905.00 | -256.00 | -905.00 | |
EA Other liabilities | 75 135.00 | 84 537.00 | 75 135.00 | |
EC TOTAL (IV) | 81 610.00 | 95 083.00 | 81 610.00 | |
EE Grand total (I to V) | 71 492.00 | 73 737.00 | 71 492.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 15 000.00 | |||
FW Other purchases and external expenses | -3 317.00 | |||
FX Taxes, duties, and similar payments | -180.00 | |||
GA Operating Expenses - Depreciation and Amortization | -208.00 | |||
GE Other Expenses | -67.00 | |||
GF Total Operating Expenses (II) | 11 228.00 | |||
GG - OPERATING RESULT (I - II) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 15 000.00 | 15 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 772.00 | 3 707.00 | 3 772.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 228.00 | 11 293.00 | 11 228.00 | |
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