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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : DESJARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | DESJARDINS |
| Siren | 537742777 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 1554 |
| Management number | 2011B07472 |
| Activity code | 4120B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 1 094.00 | 1 094.00 | 1 094.00 | |
084 Cash | 30 679.00 | 30 679.00 | 30 679.00 | |
096 Total Current Assets + Prepaid Expenses | 33 333.00 | 33 333.00 | 33 333.00 | |
110 Total Assets | 33 884.00 | 550.00 | 33 333.00 | 33 884.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 088.00 | |||
136 Profit for the Year | 508.00 | |||
142 Total Equity - Total I | 25 695.00 | |||
166 Suppliers and related accounts | 1 215.00 | |||
172 Other debts | 6 423.00 | |||
176 Total debts | 7 638.00 | |||
180 Liabilities Total | 33 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 968.00 | 49 968.00 | ||
232 Total operating income excluding VAT | 49 968.00 | 49 968.00 | ||
242 Other external expenses | 34 581.00 | 34 581.00 | ||
243 (including business tax) | 1 147.00 | 1 147.00 | ||
244 Taxes, duties and similar payments | 1 147.00 | 1 147.00 | ||
250 Staff compensation | 9 929.00 | 9 929.00 | ||
252 Social security contributions | 3 666.00 | 3 666.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
264 Total operating expenses | 49 460.00 | 49 460.00 | ||
270 Operating profit | 508.00 | 508.00 | ||
310 Profit or loss | 508.00 | 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
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