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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : DESIGN PLAFOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | DESIGN PLAFOND |
| Siren | 830579132 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 4719 |
| Management number | 2017B00895 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62138 BILLY BERCLAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 318.00 | 318.00 | 318.00 | |
028 Tangible Assets | 4 304.00 | 4 304.00 | 4 304.00 | |
044 Total Fixed Assets | 4 622.00 | 4 622.00 | 4 622.00 | |
084 Cash | 607.00 | 607.00 | ||
096 Total Current Assets + Prepaid Expenses | 607.00 | 607.00 | ||
110 Total Assets | 5 228.00 | 4 621.00 | 5 228.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 080.00 | |||
142 Total Equity - Total I | 5 080.00 | |||
180 Liabilities Total | 5 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 638.00 | 9 638.00 | ||
232 Total operating income excluding VAT | 9 638.00 | 9 638.00 | ||
234 Purchases of goods (including customs duties) | 7 716.00 | 7 716.00 | ||
242 Other external expenses | 4 303.00 | 4 303.00 | ||
262 Other expenses | 1 699.00 | 1 699.00 | ||
264 Total operating expenses | 13 718.00 | 13 718.00 | ||
270 Operating profit | -4 080.00 | -4 080.00 | ||
310 Profit or loss | -4 080.00 | -4 080.00 | ||
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