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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : D'CLIK SYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| Name | D'CLIK SYS |
| Siren | 820132819 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17318 |
| Management number | 2016B04095 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 960.00 | 8 960.00 | 8 960.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 9 640.00 | 9 640.00 | 9 640.00 | |
110 Total Assets | 9 640.00 | 9 640.00 | 9 640.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 189.00 | |||
142 Total Equity - Total I | 6 189.00 | |||
166 Suppliers and related accounts | 1 246.00 | |||
172 Other debts | 2 205.00 | |||
176 Total debts | 3 451.00 | |||
180 Liabilities Total | 9 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 928.00 | 136 928.00 | ||
232 Total operating income excluding VAT | 136 928.00 | 136 928.00 | ||
234 Purchases of goods (including customs duties) | 128 838.00 | 128 838.00 | ||
236 Inventory change (goods) | -8 960.00 | -8 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 10 895.00 | 10 895.00 | ||
264 Total operating expenses | 130 824.00 | 130 824.00 | ||
270 Operating profit | 6 104.00 | 6 104.00 | ||
306 Income tax's | 916.00 | 916.00 | ||
310 Profit or loss | 5 188.00 | 5 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 617.00 | 20 617.00 | ||
378 Amount of deductible VAT on goods and services | 19 327.00 | 19 327.00 | ||
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