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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : DEGRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | DEGRADE |
| Siren | 824973531 |
| Closing | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 1072 |
| Management number | 2017B00035 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 DIEPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 772.00 | 296.00 | 476.00 | 772.00 |
044 Total Fixed Assets | 772.00 | 296.00 | 476.00 | 772.00 |
084 Cash | 2 789.00 | 2 789.00 | 2 789.00 | |
096 Total Current Assets + Prepaid Expenses | 2 789.00 | 2 789.00 | 2 789.00 | |
110 Total Assets | 3 561.00 | 296.00 | 3 265.00 | 3 561.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -43.00 | |||
136 Profit for the Year | -2 216.00 | |||
142 Total Equity - Total I | -1 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 839.00 | |||
172 Other debts | 5 224.00 | |||
176 Total debts | 5 224.00 | |||
180 Liabilities Total | 3 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 049.00 | 22 049.00 | ||
232 Total operating income excluding VAT | 22 049.00 | 22 049.00 | ||
234 Purchases of goods (including customs duties) | 472.00 | 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 7 901.00 | 7 901.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
250 Staff compensation | 11 998.00 | 11 998.00 | ||
252 Social security contributions | 2 624.00 | 2 624.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
262 Other expenses | 151.00 | 151.00 | ||
264 Total operating expenses | 24 229.00 | 24 229.00 | ||
270 Operating profit | -2 180.00 | -2 180.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | -2 216.00 | -2 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 772.00 | 772.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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