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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : DAZELOR FRANCE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| Name | DAZELOR FRANCE SERVICES |
| Siren | 814508834 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6514 |
| Management number | 2015B08526 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 615.00 | 23 615.00 | 23 615.00 | |
072 Receivables – Other | 30 586.00 | 30 586.00 | 30 586.00 | |
084 Cash | 36 981.00 | 36 981.00 | 36 981.00 | |
096 Total Current Assets + Prepaid Expenses | 91 182.00 | 91 182.00 | 91 182.00 | |
110 Total Assets | 91 182.00 | 91 182.00 | 91 182.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 6 255.00 | |||
136 Profit for the Year | 3 900.00 | |||
142 Total Equity - Total I | 11 356.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 39 574.00 | |||
172 Other debts | 15 252.00 | |||
176 Total debts | 79 826.00 | |||
180 Liabilities Total | 91 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 889.00 | 86 889.00 | ||
230 Other income | 1 937.00 | 1 937.00 | ||
232 Total operating income excluding VAT | 88 826.00 | 88 826.00 | ||
234 Purchases of goods (including customs duties) | 1 573.00 | 1 573.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 22.00 | ||
242 Other external expenses | 48 708.00 | 48 708.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 1 078.00 | 1 078.00 | ||
250 Staff compensation | 34 210.00 | 34 210.00 | ||
252 Social security contributions | -1 153.00 | -1 153.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 84 460.00 | 84 460.00 | ||
270 Operating profit | 4 366.00 | 4 366.00 | ||
306 Income tax's | 466.00 | 466.00 | ||
310 Profit or loss | 3 900.00 | 3 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 498.00 | 19 498.00 | ||
378 Amount of deductible VAT on goods and services | 7 529.00 | 7 529.00 | ||
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