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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : DN PLAISANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | DN PLAISANCE |
| Siren | 829299908 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009151 |
| Management number | 2017B00632 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66410 VILLELONGUE-DE-LA-SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
084 Cash | 2 122.00 | 2 122.00 | 2 122.00 | |
096 Total Current Assets + Prepaid Expenses | 2 962.00 | 2 962.00 | 2 962.00 | |
110 Total Assets | 2 962.00 | 2 962.00 | 2 962.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 051.00 | |||
142 Total Equity - Total I | 2 051.00 | |||
166 Suppliers and related accounts | 640.00 | |||
172 Other debts | 271.00 | |||
176 Total debts | 910.00 | |||
180 Liabilities Total | 2 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 917.00 | 1 917.00 | ||
232 Total operating income excluding VAT | 1 917.00 | 1 917.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 533.00 | 533.00 | ||
242 Other external expenses | 147.00 | 147.00 | ||
264 Total operating expenses | 680.00 | 680.00 | ||
270 Operating profit | 1 237.00 | 1 237.00 | ||
306 Income tax's | 186.00 | 186.00 | ||
310 Profit or loss | 1 051.00 | 1 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 115.00 | 115.00 | ||
378 Amount of deductible VAT on goods and services | 107.00 | 107.00 | ||
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