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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : DRAGON BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Complete |
| 2023-03-07 | Partially confidential | 2021-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | DRAGON BLEU |
| Siren | 534838594 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8264 |
| Management number | 2011B19796 |
| Activity code | 7410Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 735.00 | 6 735.00 | 6 735.00 | |
028 Tangible Assets | 965.00 | 101.00 | 864.00 | 965.00 |
044 Total Fixed Assets | 7 700.00 | 6 836.00 | 864.00 | 7 700.00 |
064 Advances and down payments on orders | 777.00 | 777.00 | 777.00 | |
072 Receivables – Other | 26 999.00 | 26 999.00 | 26 999.00 | |
084 Cash | 9 477.00 | 9 477.00 | 9 477.00 | |
096 Total Current Assets + Prepaid Expenses | 37 253.00 | 37 253.00 | 37 253.00 | |
110 Total Assets | 44 954.00 | 6 836.00 | 38 118.00 | 44 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 841.00 | |||
134 Retained Earnings | 435.00 | |||
136 Profit for the Year | 17 364.00 | |||
142 Total Equity - Total I | 33 740.00 | |||
166 Suppliers and related accounts | 225.00 | |||
172 Other debts | 4 153.00 | |||
176 Total debts | 4 378.00 | |||
180 Liabilities Total | 38 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 155.00 | 78 155.00 | ||
232 Total operating income excluding VAT | 78 155.00 | 78 155.00 | ||
242 Other external expenses | 55 200.00 | 55 200.00 | ||
243 (including business tax) | 1 093.00 | 1 093.00 | ||
244 Taxes, duties and similar payments | 1 093.00 | 1 093.00 | ||
254 Depreciation and amortization | 1 434.00 | 1 434.00 | ||
264 Total operating expenses | 57 727.00 | 57 727.00 | ||
270 Operating profit | 20 428.00 | 20 428.00 | ||
306 Income tax's | 3 064.00 | 3 064.00 | ||
310 Profit or loss | 17 364.00 | 17 364.00 | ||
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