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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : DEPIL YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | DEPIL YOU |
| Siren | 814989976 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6030 |
| Management number | 2015B02342 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 LES PENNES MIRABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 295.00 | 1 776.00 | 519.00 | 2 295.00 |
044 Total Fixed Assets | 2 295.00 | 1 776.00 | 519.00 | 2 295.00 |
072 Receivables – Other | 2 308.00 | 2 308.00 | 2 308.00 | |
084 Cash | 109.00 | 109.00 | 109.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 2 822.00 | 2 822.00 | 2 822.00 | |
110 Total Assets | 5 117.00 | 1 776.00 | 3 341.00 | 5 117.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 571.00 | |||
136 Profit for the Year | -7 908.00 | |||
142 Total Equity - Total I | -18 479.00 | |||
166 Suppliers and related accounts | 6 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337.00 | |||
172 Other debts | 15 462.00 | |||
176 Total debts | 21 820.00 | |||
180 Liabilities Total | 3 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 439.00 | 1 255.00 | 439.00 | |
232 Total operating income excluding VAT | 439.00 | 1 255.00 | 439.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14.00 | |||
242 Other external expenses | 7 237.00 | 7 016.00 | 7 237.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 345.00 | 166.00 | 345.00 | |
24B (including equipment leasing) | 4 484.00 | 4 484.00 | ||
254 Depreciation and amortization | 765.00 | 765.00 | 765.00 | |
264 Total operating expenses | 8 347.00 | 7 961.00 | 8 347.00 | |
270 Operating profit | -7 908.00 | -6 706.00 | -7 908.00 | |
310 Profit or loss | -7 908.00 | -6 706.00 | -7 908.00 | |
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