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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : DEEVIBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-06-30 | Complete |
| Name | DEEVIBE |
| Siren | 804726750 |
| Closing | 2016-06-30 |
| Registry code | 7701 |
| Registration number | 3742 |
| Management number | 2014B01729 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 602.00 | 602.00 | 602.00 | |
CH Prepaid expenses | 4 800.00 | 4 800.00 | 4 800.00 | |
CJ TOTAL (II) | 5 681.00 | 5 681.00 | 5 681.00 | |
CO Grand total (0 to V) | 5 681.00 | 5 681.00 | 5 681.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 001.00 | 15 001.00 | ||
242 Other external expenses | 8 423.00 | 7 440.00 | 8 423.00 | |
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 8 574.00 | 7 440.00 | 8 574.00 | |
270 Operating profit | 6 427.00 | -7 440.00 | 6 427.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 6 419.00 | -7 440.00 | 6 419.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 440.00 | -7 440.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 419.00 | -7 440.00 | 6 419.00 | |
DL TOTAL (I) | -22.00 | -6 440.00 | -22.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 262.00 | 801.00 | 1 262.00 | |
DX Trade payables and related accounts | 1 440.00 | 6 720.00 | 1 440.00 | |
DZ Fixed asset liabilities and related accounts | 6 720.00 | 6 720.00 | ||
EA Other liabilities | 146.00 | 146.00 | 146.00 | |
EC TOTAL (IV) | 5 702.00 | 7 667.00 | 5 702.00 | |
EE Grand total (I to V) | 5 681.00 | 1 227.00 | 5 681.00 | |
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