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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : DECONSTRUCTION - DEMOLITION - DESAMIANTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2016-09-30 | Simplified |
| Name | DECONSTRUCTION - DEMOLITION - DESAMIANTAGE |
| Siren | 807591045 |
| Closing | 2016-09-30 |
| Registry code | 5902 |
| Registration number | B2017/003728 |
| Management number | 2014B00524 |
| Activity code | 4311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 3 040.00 | 3 040.00 | 3 040.00 | |
068 Receivables – Trade and related accounts | 40 068.00 | 40 068.00 | 40 068.00 | |
072 Receivables – Other | 15 349.00 | 15 349.00 | 15 349.00 | |
084 Cash | 7 384.00 | 7 384.00 | 7 384.00 | |
096 Total Current Assets + Prepaid Expenses | 62 801.00 | 62 801.00 | 62 801.00 | |
110 Total Assets | 65 841.00 | 65 841.00 | 65 841.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -6 450.00 | |||
136 Profit for the Year | 8 569.00 | |||
142 Total Equity - Total I | 8 119.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 56 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 1 478.00 | |||
176 Total debts | 57 722.00 | |||
180 Liabilities Total | 65 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 123 365.00 | 123 365.00 | ||
218 Production of services sold - France | 132 422.00 | 132 422.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 142 422.00 | 142 422.00 | ||
242 Other external expenses | 130 745.00 | 130 745.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
252 Social security contributions | 1 560.00 | 1 560.00 | ||
264 Total operating expenses | 132 705.00 | 132 705.00 | ||
270 Operating profit | 9 718.00 | 9 718.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 1 089.00 | 1 089.00 | ||
310 Profit or loss | 8 569.00 | 8 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40.00 | 40.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 811.00 | 1 811.00 | ||
378 Amount of deductible VAT on goods and services | 15 217.00 | 15 217.00 | ||
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