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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : DROME MOISSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | DROME MOISSONS |
| Siren | 482943958 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/004089 |
| Management number | 2005B00452 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 PORTES-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 685.00 | 77 352.00 | 34 333.00 | 111 685.00 |
044 Total Fixed Assets | 111 685.00 | 77 352.00 | 34 333.00 | 111 685.00 |
068 Receivables – Trade and related accounts | 12 001.00 | 12 001.00 | 12 001.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 5 890.00 | 5 890.00 | 5 890.00 | |
096 Total Current Assets + Prepaid Expenses | 17 911.00 | 17 911.00 | 17 911.00 | |
110 Total Assets | 129 596.00 | 77 352.00 | 52 244.00 | 129 596.00 |
120 Share or Individual Capital | 48 557.00 | |||
136 Profit for the Year | -12 934.00 | |||
142 Total Equity - Total I | 35 623.00 | |||
156 Loans and similar debts | 16 621.00 | |||
176 Total debts | 16 621.00 | |||
180 Liabilities Total | 52 244.00 | |||
195 Of which payables due in more than one year | 15 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 719.00 | 24 719.00 | ||
218 Production of services sold - France | 24 719.00 | 24 719.00 | ||
232 Total operating income excluding VAT | 24 719.00 | 24 719.00 | ||
242 Other external expenses | 14 542.00 | 14 542.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
254 Depreciation and amortization | 21 900.00 | 21 900.00 | ||
264 Total operating expenses | 36 742.00 | 36 742.00 | ||
270 Operating profit | -12 023.00 | -12 023.00 | ||
294 Financial expenses | 911.00 | 911.00 | ||
310 Profit or loss | -12 934.00 | -12 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 891.00 | 1 891.00 | ||
490 Total Fixed Assets (Gross Value) | 109 794.00 | 109 794.00 | ||
492 Total Fixed Assets (Increases) | 1 891.00 | 1 891.00 | ||
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