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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : DEBOSS 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Partially confidential | 2017-10-31 | Simplified |
| 2018-02-28 | Partially confidential | 2016-10-31 | Simplified |
| Name | DEBOSS 31 |
| Siren | 793972183 |
| Closing | 2017-10-31 |
| Registry code | 3102 |
| Registration number | B2018/024311 |
| Management number | 2013B02151 |
| Activity code | 4520A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31320 AUZEVILLE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 260.00 | 82.00 | 178.00 | 260.00 |
044 Total Fixed Assets | 260.00 | 82.00 | 178.00 | 260.00 |
068 Receivables – Trade and related accounts | 9 538.00 | 9 538.00 | 9 538.00 | |
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
084 Cash | 175 550.00 | 175 550.00 | 175 550.00 | |
096 Total Current Assets + Prepaid Expenses | 185 847.00 | 185 847.00 | 185 847.00 | |
110 Total Assets | 186 107.00 | 82.00 | 186 025.00 | 186 107.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 54 028.00 | |||
136 Profit for the Year | 80 738.00 | |||
142 Total Equity - Total I | 136 966.00 | |||
166 Suppliers and related accounts | 9 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 39 426.00 | |||
176 Total debts | 49 059.00 | |||
180 Liabilities Total | 186 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 260.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 260.00 | 260.00 | ||
492 Total Fixed Assets (Increases) | 260.00 | 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 376.00 | 42 376.00 | ||
378 Amount of deductible VAT on goods and services | 2 937.00 | 2 937.00 | ||
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