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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : DISCOUNT PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | DISCOUNT PARC |
| Siren | 838938371 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20442 |
| Management number | 2018B02300 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 565.00 | 6 565.00 | 6 565.00 | |
044 Total Fixed Assets | 6 565.00 | 6 565.00 | 6 565.00 | |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
084 Cash | 2 929.00 | 2 929.00 | 2 929.00 | |
092 Prepaid expenses | 6 375.00 | 6 375.00 | 6 375.00 | |
096 Total Current Assets + Prepaid Expenses | 14 657.00 | 14 657.00 | 14 657.00 | |
110 Total Assets | 21 223.00 | 21 223.00 | 21 223.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -11 290.00 | |||
142 Total Equity - Total I | -6 290.00 | |||
166 Suppliers and related accounts | 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 565.00 | |||
172 Other debts | 26 650.00 | |||
176 Total debts | 27 512.00 | |||
180 Liabilities Total | 21 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 576.00 | 43 576.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 577.00 | 43 577.00 | ||
240 Inventory changes (raw materials and supplies) | -1 250.00 | -1 250.00 | ||
242 Other external expenses | 32 190.00 | 32 190.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
250 Staff compensation | 21 013.00 | 21 013.00 | ||
252 Social security contributions | 1 781.00 | 1 781.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 54 461.00 | 54 461.00 | ||
270 Operating profit | -10 885.00 | -10 885.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
310 Profit or loss | -11 290.00 | -11 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 565.00 | 6 565.00 | ||
492 Total Fixed Assets (Increases) | 6 565.00 | 6 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 715.00 | 8 715.00 | ||
378 Amount of deductible VAT on goods and services | 6 801.00 | 6 801.00 | ||
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