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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : DE LA DEMANDE A L OFFRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | DE LA DEMANDE A L OFFRE |
| Siren | 819859745 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 11715 |
| Management number | 2016B01675 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13830 ROQUEFORT LA BEDOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 333.00 | 1 077.00 | 2 256.00 | 3 333.00 |
044 Total Fixed Assets | 3 333.00 | 1 077.00 | 2 256.00 | 3 333.00 |
072 Receivables – Other | 1 351.00 | 1 351.00 | 1 351.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
092 Prepaid expenses | 1 439.00 | 1 439.00 | 1 439.00 | |
096 Total Current Assets + Prepaid Expenses | 2 883.00 | 2 883.00 | 2 883.00 | |
110 Total Assets | 6 217.00 | 1 077.00 | 5 140.00 | 6 217.00 |
120 Share or Individual Capital | 500.00 | |||
142 Total Equity - Total I | 500.00 | |||
166 Suppliers and related accounts | 1 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 976.00 | |||
172 Other debts | 2 976.00 | |||
176 Total debts | 4 640.00 | |||
180 Liabilities Total | 5 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 125.00 | 125.00 | ||
242 Other external expenses | 3 017.00 | 3 017.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
254 Depreciation and amortization | 1 077.00 | 1 077.00 | ||
264 Total operating expenses | 4 286.00 | 4 286.00 | ||
270 Operating profit | -4 161.00 | -4 161.00 | ||
290 Exceptional income | 4 161.00 | 4 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 333.00 | 3 333.00 | ||
492 Total Fixed Assets (Increases) | 3 333.00 | 3 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25.00 | 25.00 | ||
378 Amount of deductible VAT on goods and services | 709.00 | 709.00 | ||
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