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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : DEALCOVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Complete |
| Name | DEALCOVER |
| Siren | 823271010 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5998 |
| Management number | 2016B00996 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 500.00 | 500.00 | 500.00 | |
AJ Other Intangible Assets | 1 760.00 | 794.00 | 966.00 | 1 760.00 |
AT Other tangible assets | 1 083.00 | 687.00 | 396.00 | 1 083.00 |
BJ TOTAL (I) | 2 843.00 | 1 481.00 | 1 362.00 | 2 843.00 |
BZ Other receivables | 24.00 | 24.00 | 24.00 | |
CF Cash and cash equivalents | 195.00 | 195.00 | 195.00 | |
CJ TOTAL (II) | 219.00 | 219.00 | 219.00 | |
CO Grand total (0 to V) | 3 563.00 | 1 481.00 | 2 082.00 | 3 563.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 082.00 | 2 334.00 | 1 082.00 | |
EC TOTAL (IV) | 1 082.00 | 2 334.00 | 1 082.00 | |
EE Grand total (I to V) | 2 082.00 | 3 334.00 | 2 082.00 | |
EG Accrued income and payables due within one year | 1 082.00 | 2 334.00 | 1 082.00 | |
EI Including equity loans | 1 082.00 | 1 082.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 518.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GA Operating Expenses - Depreciation and Amortization | 714.00 | |||
GF Total Operating Expenses (II) | 1 403.00 | |||
GG - OPERATING RESULT (I - II) | -1 402.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 402.00 | 2 372.00 | 1 402.00 | |
HD Total exceptional income (VII) | 1 402.00 | 2 372.00 | 1 402.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 402.00 | 2 372.00 | 1 402.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 403.00 | 2 372.00 | 1 403.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 403.00 | 2 372.00 | 1 403.00 | |
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