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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : DESIGN ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | DESIGN ENERGIE |
| Siren | 823223359 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16514 |
| Management number | 2016B03938 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 CHILLY MAZARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 403.00 | 403.00 | 403.00 | |
028 Tangible Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 1 153.00 | 1 153.00 | 1 153.00 | |
068 Receivables – Trade and related accounts | 6 179.00 | 6 179.00 | 6 179.00 | |
072 Receivables – Other | 2 818.00 | 2 818.00 | 2 818.00 | |
084 Cash | 5 775.00 | 5 775.00 | 5 775.00 | |
096 Total Current Assets + Prepaid Expenses | 14 772.00 | 14 772.00 | 14 772.00 | |
110 Total Assets | 15 925.00 | 15 925.00 | 15 925.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 136.00 | |||
142 Total Equity - Total I | 2 636.00 | |||
172 Other debts | 13 289.00 | |||
176 Total debts | 13 289.00 | |||
180 Liabilities Total | 15 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 187.00 | 70 187.00 | ||
232 Total operating income excluding VAT | 70 187.00 | 70 187.00 | ||
242 Other external expenses | 67 674.00 | 67 674.00 | ||
264 Total operating expenses | 67 674.00 | 67 674.00 | ||
270 Operating profit | 2 513.00 | 2 513.00 | ||
306 Income tax's | 377.00 | 377.00 | ||
310 Profit or loss | 2 136.00 | 2 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 403.00 | 403.00 | ||
490 Total Fixed Assets (Gross Value) | 1 153.00 | 1 153.00 | ||
494 Total Fixed Assets (Decreases) | 1 153.00 | 1 153.00 | ||
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