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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : DEMETEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | DEMETEK |
| Siren | 818536146 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15909 |
| Management number | 2016B01990 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 4 178.00 | 5 822.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 4 178.00 | 5 822.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 10 908.00 | 10 908.00 | 10 908.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 3 782.00 | 3 782.00 | 3 782.00 | |
092 Prepaid expenses | 787.00 | 787.00 | 787.00 | |
096 Total Current Assets + Prepaid Expenses | 15 837.00 | 15 837.00 | 15 837.00 | |
110 Total Assets | 25 837.00 | 4 178.00 | 21 659.00 | 25 837.00 |
120 Share or Individual Capital | 3 300.00 | |||
136 Profit for the Year | 5 685.00 | |||
142 Total Equity - Total I | 8 985.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 404.00 | |||
172 Other debts | 8 474.00 | |||
176 Total debts | 12 674.00 | |||
180 Liabilities Total | 21 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 790.00 | 66 790.00 | ||
232 Total operating income excluding VAT | 66 790.00 | 66 790.00 | ||
234 Purchases of goods (including customs duties) | 54 906.00 | 54 906.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
254 Depreciation and amortization | 4 178.00 | 4 178.00 | ||
264 Total operating expenses | 59 585.00 | 59 585.00 | ||
270 Operating profit | 7 205.00 | 7 205.00 | ||
290 Exceptional income | 439.00 | 439.00 | ||
306 Income tax's | 1 081.00 | 1 081.00 | ||
310 Profit or loss | 5 685.00 | 5 685.00 | ||
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