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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : DEUTERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2017-09-30 | Simplified |
| Name | DEUTERON |
| Siren | 818967556 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2017/048458 |
| Management number | 2016B01750 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 807.00 | 428.00 | 1 379.00 | 1 807.00 |
044 Total Fixed Assets | 1 807.00 | 428.00 | 1 379.00 | 1 807.00 |
068 Receivables – Trade and related accounts | 5 142.00 | 5 142.00 | 5 142.00 | |
072 Receivables – Other | 3 062.00 | 3 062.00 | 3 062.00 | |
084 Cash | 7 803.00 | 7 803.00 | 7 803.00 | |
096 Total Current Assets + Prepaid Expenses | 16 008.00 | 16 008.00 | 16 008.00 | |
110 Total Assets | 17 814.00 | 428.00 | 17 387.00 | 17 814.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 831.00 | |||
142 Total Equity - Total I | 10 831.00 | |||
166 Suppliers and related accounts | 3 964.00 | |||
172 Other debts | 2 592.00 | |||
176 Total debts | 6 556.00 | |||
180 Liabilities Total | 17 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 817.00 | 54 817.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 818.00 | 54 818.00 | ||
242 Other external expenses | 35 686.00 | 35 686.00 | ||
244 Taxes, duties and similar payments | 64.00 | 64.00 | ||
250 Staff compensation | 5 067.00 | 5 067.00 | ||
252 Social security contributions | 1 989.00 | 1 989.00 | ||
254 Depreciation and amortization | 428.00 | 428.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 43 252.00 | 43 252.00 | ||
270 Operating profit | 11 566.00 | 11 566.00 | ||
306 Income tax's | 1 735.00 | 1 735.00 | ||
310 Profit or loss | 9 831.00 | 9 831.00 | ||
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