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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : DESIGN BY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Complete |
| Name | DESIGN BY |
| Siren | 517577383 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 23659 |
| Management number | 2009B04012 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 446.00 | 446.00 | 446.00 | |
110 Total Assets | 446.00 | 446.00 | 446.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 293.00 | |||
136 Profit for the Year | -1 433.00 | |||
142 Total Equity - Total I | -1 626.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 1 510.00 | |||
172 Other debts | 485.00 | |||
176 Total debts | 2 072.00 | |||
180 Liabilities Total | 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 433.00 | 1 433.00 | ||
264 Total operating expenses | 1 433.00 | 1 433.00 | ||
270 Operating profit | -1 433.00 | -1 433.00 | ||
310 Profit or loss | -1 433.00 | -1 433.00 | ||
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