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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : DARIUS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-11-30 | Simplified |
| 2018-12-03 | Public | 2017-11-30 | Simplified |
| Name | DARIUS RENOVATION |
| Siren | 824167837 |
| Closing | 2018-11-30 |
| Registry code | 9301 |
| Registration number | 2126 |
| Management number | 2016B10730 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 451.00 | 292.00 | 7 159.00 | 7 451.00 |
044 Total Fixed Assets | 7 451.00 | 292.00 | 7 159.00 | 7 451.00 |
072 Receivables – Other | 7 788.00 | 7 788.00 | 7 788.00 | |
084 Cash | 12 198.00 | 12 198.00 | 12 198.00 | |
096 Total Current Assets + Prepaid Expenses | 19 985.00 | 19 985.00 | 19 985.00 | |
110 Total Assets | 27 436.00 | 292.00 | 27 144.00 | 27 436.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 921.00 | |||
136 Profit for the Year | 15 164.00 | |||
142 Total Equity - Total I | 20 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 782.00 | |||
172 Other debts | 7 059.00 | |||
176 Total debts | 7 059.00 | |||
180 Liabilities Total | 27 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 192.00 | 253 192.00 | ||
230 Other income | 17 657.00 | 17 657.00 | ||
232 Total operating income excluding VAT | 270 849.00 | 270 849.00 | ||
234 Purchases of goods (including customs duties) | 629.00 | 629.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 084.00 | 8 084.00 | ||
242 Other external expenses | 167 209.00 | 167 209.00 | ||
244 Taxes, duties and similar payments | 1 353.00 | 1 353.00 | ||
250 Staff compensation | 69 822.00 | 69 822.00 | ||
252 Social security contributions | 6 028.00 | 6 028.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | ||
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 253 579.00 | 253 579.00 | ||
270 Operating profit | 17 270.00 | 17 270.00 | ||
306 Income tax's | 2 106.00 | 2 106.00 | ||
310 Profit or loss | 15 164.00 | 15 164.00 | ||
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