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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : DEPANNVITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | DEPANNVITE |
| Siren | 510586936 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 121405 |
| Management number | 2009B03343 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 782.00 | 6 782.00 | 6 782.00 | |
068 Receivables – Trade and related accounts | 8 884.00 | 8 884.00 | 8 884.00 | |
072 Receivables – Other | 2 393.00 | 2 393.00 | 2 393.00 | |
084 Cash | 3 976.00 | 3 976.00 | 3 976.00 | |
096 Total Current Assets + Prepaid Expenses | 22 034.00 | 22 034.00 | 22 034.00 | |
110 Total Assets | 22 034.00 | 22 034.00 | 22 034.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -891.00 | |||
136 Profit for the Year | -5 884.00 | |||
142 Total Equity - Total I | -3 775.00 | |||
166 Suppliers and related accounts | 434.00 | |||
172 Other debts | 25 376.00 | |||
176 Total debts | 25 809.00 | |||
180 Liabilities Total | 22 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 687.00 | 73 687.00 | ||
232 Total operating income excluding VAT | 73 687.00 | 73 687.00 | ||
234 Purchases of goods (including customs duties) | 7 095.00 | 7 095.00 | ||
236 Inventory change (goods) | 544.00 | 544.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 25 332.00 | 25 332.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
250 Staff compensation | 39 909.00 | 39 909.00 | ||
252 Social security contributions | 6 404.00 | 6 404.00 | ||
264 Total operating expenses | 80 337.00 | 80 337.00 | ||
270 Operating profit | -6 650.00 | -6 650.00 | ||
290 Exceptional income | 766.00 | 766.00 | ||
310 Profit or loss | -5 884.00 | -5 884.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 464.00 | 15 464.00 | ||
378 Amount of deductible VAT on goods and services | 3 017.00 | 3 017.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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