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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : DEZELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-06-30 | Simplified |
| Name | DEZELLI |
| Siren | 793208356 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 99779 |
| Management number | 2013B10556 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 290.00 | 290.00 | 290.00 | |
028 Tangible Assets | 499.00 | 43.00 | 456.00 | 499.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 3 339.00 | 333.00 | 3 006.00 | 3 339.00 |
072 Receivables – Other | 1 406.00 | 1 406.00 | 1 406.00 | |
084 Cash | 8 406.00 | 8 406.00 | 8 406.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 9 868.00 | 9 868.00 | 9 868.00 | |
110 Total Assets | 13 208.00 | 333.00 | 12 874.00 | 13 208.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -195.00 | |||
136 Profit for the Year | 115.00 | |||
142 Total Equity - Total I | 420.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 713.00 | |||
172 Other debts | 9 798.00 | |||
176 Total debts | 12 454.00 | |||
180 Liabilities Total | 12 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 700.00 | 67 700.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 67 701.00 | 67 701.00 | ||
234 Purchases of goods (including customs duties) | 21 793.00 | 21 793.00 | ||
242 Other external expenses | 10 832.00 | 896.00 | 10 832.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 110.00 | 76.00 | |
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 1 471.00 | 1 471.00 | ||
254 Depreciation and amortization | 140.00 | 97.00 | 140.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 62 325.00 | 1 103.00 | 62 325.00 | |
270 Operating profit | 5 375.00 | -1 103.00 | 5 375.00 | |
290 Exceptional income | 1 000.00 | |||
300 Exceptional expenses | 5 260.00 | 84.00 | 5 260.00 | |
310 Profit or loss | 115.00 | -187.00 | 115.00 | |
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