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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : D ISAGN COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Complete |
| Name | D ISAGN COUTURE |
| Siren | 840814669 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 1406 |
| Management number | 2018B01584 |
| Activity code | 1512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 Saint-François |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 756.00 | 34.00 | 722.00 | 756.00 |
BJ TOTAL (I) | 756.00 | 34.00 | 722.00 | 756.00 |
BX Customers and related accounts | 40.00 | 40.00 | 40.00 | |
BZ Other receivables | 175.00 | 175.00 | 175.00 | |
CF Cash and cash equivalents | 793.00 | 793.00 | 793.00 | |
CJ TOTAL (II) | 1 009.00 | 1 009.00 | 1 009.00 | |
CO Grand total (0 to V) | 1 765.00 | 34.00 | 1 731.00 | 1 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 876.00 | -5 876.00 | ||
DL TOTAL (I) | -4 876.00 | -4 876.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 054.00 | 4 054.00 | ||
DW Advances and down payments received on current orders | 348.00 | 348.00 | ||
DX Trade payables and related accounts | 1 187.00 | 1 187.00 | ||
DY Tax and social security liabilities | 1 018.00 | 1 018.00 | ||
EC TOTAL (IV) | 6 607.00 | 6 607.00 | ||
EE Grand total (I to V) | 1 731.00 | 1 731.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 110.00 | 6 110.00 | 6 110.00 | |
FJ Net sales | 6 110.00 | 6 110.00 | 6 110.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 6 111.00 | |||
FS Purchases of goods (including customs duties) | 479.00 | |||
FU Purchases of raw materials and other supplies | 2 979.00 | |||
FW Other purchases and external expenses | 5 228.00 | |||
FY Salaries and Wages | 2 842.00 | |||
FZ Social Security Contributions | 425.00 | |||
GA Operating Expenses - Depreciation and Amortization | 34.00 | |||
GF Total Operating Expenses (II) | 11 987.00 | |||
GG - OPERATING RESULT (I - II) | -5 876.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 876.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 111.00 | 6 111.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 987.00 | 11 987.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 876.00 | -5 876.00 | ||
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