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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : DZ MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2016-12-31 | Simplified |
| 2017-06-30 | Public | 2015-12-31 | Simplified |
| Name | DZ MOBILE |
| Siren | 808289698 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2232 |
| Management number | 2014B02037 |
| Activity code | 9512Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 450.00 | 2 814.00 | 8 636.00 | 11 450.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 11 950.00 | 2 814.00 | 9 136.00 | 11 950.00 |
060 Merchandise inventory | 211.00 | 211.00 | 211.00 | |
084 Cash | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 610.00 | 610.00 | 610.00 | |
110 Total Assets | 12 560.00 | 2 814.00 | 9 746.00 | 12 560.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -248.00 | |||
136 Profit for the Year | 1 130.00 | |||
142 Total Equity - Total I | 1 882.00 | |||
166 Suppliers and related accounts | 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 997.00 | |||
172 Other debts | 7 463.00 | |||
176 Total debts | 7 864.00 | |||
180 Liabilities Total | 9 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 817.00 | 16 817.00 | ||
232 Total operating income excluding VAT | 16 817.00 | 16 817.00 | ||
234 Purchases of goods (including customs duties) | 3 807.00 | 3 807.00 | ||
236 Inventory change (goods) | 150.00 | 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 772.00 | 772.00 | ||
242 Other external expenses | 9 573.00 | 9 573.00 | ||
254 Depreciation and amortization | 1 227.00 | 1 227.00 | ||
264 Total operating expenses | 15 529.00 | 15 529.00 | ||
270 Operating profit | 1 288.00 | 1 288.00 | ||
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | 1 130.00 | 1 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 950.00 | 11 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 363.00 | 3 363.00 | ||
378 Amount of deductible VAT on goods and services | 769.00 | 769.00 | ||
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