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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : DCBOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-01-24 | Public | 2017-03-31 | Simplified |
| 2017-03-28 | Public | 2016-03-31 | Simplified |
| Name | DCBOY |
| Siren | 508461019 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/008361 |
| Management number | 2008B04984 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 POLEYMIEUX-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49 290.00 | 49 290.00 | 49 290.00 | |
044 Total Fixed Assets | 49 290.00 | 49 290.00 | 49 290.00 | |
068 Receivables – Trade and related accounts | 348.00 | 348.00 | 348.00 | |
072 Receivables – Other | 3 832.00 | 3 832.00 | 3 832.00 | |
084 Cash | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 4 505.00 | 4 505.00 | 4 505.00 | |
110 Total Assets | 53 795.00 | 53 795.00 | 53 795.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 40 502.00 | |||
136 Profit for the Year | -116.00 | |||
142 Total Equity - Total I | 41 386.00 | |||
164 Advances and down payments received on current orders | 6 480.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 129.00 | |||
176 Total debts | 12 408.00 | |||
180 Liabilities Total | 53 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 480.00 | 3 480.00 | ||
232 Total operating income excluding VAT | 3 480.00 | 3 480.00 | ||
242 Other external expenses | 3 337.00 | 3 337.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 3 548.00 | 3 548.00 | ||
270 Operating profit | -68.00 | -68.00 | ||
280 Financial income | 73.00 | 73.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
310 Profit or loss | -116.00 | -116.00 | ||
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