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THE LIST OF BALANCE SHEET : SAS DEBA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-02-14 Public 2017-12-31 Simplified
NameSAS DEBA
Siren823376298
Closing2017-12-31
Registry code 7102
Registration number 551
Management number2016B00533
Activity code 5520Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-112
Filing date2019-02-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address71510 Dennevy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 211.00 211.00 211.00
084 Cash 500.00 500.00 500.00
096 Total Current Assets + Prepaid Expenses 711.00 711.00 711.00
110 Total Assets 711.00 711.00 711.00
120 Share or Individual Capital 500.00
136 Profit for the Year -1 099.00
142 Total Equity - Total I -599.00
169 Other debts including current accounts of partners for fiscal year N 1 310.00
172 Other debts 1 310.00
176 Total debts 1 310.00
180 Liabilities Total 711.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 098.00 1 098.00
264 Total operating expenses 1 099.00 1 099.00
270 Operating profit -1 099.00 -1 099.00
310 Profit or loss -1 099.00 -1 099.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 211.00 211.00

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