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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : DES MAUX POUR SE DIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| Name | DES MAUX POUR SE DIRE |
| Siren | 812257723 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 6453 |
| Management number | 2015B01045 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35440 GUIPEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 482.00 | 1 482.00 | 1 482.00 | |
096 Total Current Assets + Prepaid Expenses | 1 482.00 | 1 482.00 | 1 482.00 | |
110 Total Assets | 1 497.00 | 1 497.00 | 1 497.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 326.00 | |||
136 Profit for the Year | -1 605.00 | |||
142 Total Equity - Total I | -3 431.00 | |||
166 Suppliers and related accounts | 1 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 865.00 | |||
172 Other debts | 3 865.00 | |||
176 Total debts | 4 928.00 | |||
180 Liabilities Total | 1 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 560.00 | 560.00 | ||
218 Production of services sold - France | 560.00 | 640.00 | 560.00 | |
232 Total operating income excluding VAT | 560.00 | 640.00 | 560.00 | |
242 Other external expenses | 1 937.00 | 2 966.00 | 1 937.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
264 Total operating expenses | 2 100.00 | 2 966.00 | 2 100.00 | |
270 Operating profit | -1 540.00 | -2 326.00 | -1 540.00 | |
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | -1 605.00 | -2 326.00 | -1 605.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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