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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : DASCYLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | DASCYLLES |
| Siren | 492169966 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/020562 |
| Management number | 2006B04373 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 100 115.00 | 100 115.00 | 100 115.00 | |
AT Other tangible assets | 3 812.00 | 3 812.00 | 3 812.00 | |
BJ TOTAL (I) | 104 027.00 | 104 027.00 | 104 027.00 | |
BZ Other receivables | 244.00 | 244.00 | 244.00 | |
CF Cash and cash equivalents | 1 032.00 | 1 032.00 | 1 032.00 | |
CH Prepaid expenses | 750.00 | 750.00 | 750.00 | |
CJ TOTAL (II) | 2 026.00 | 2 026.00 | 2 026.00 | |
CO Grand total (0 to V) | 106 053.00 | 104 027.00 | 2 026.00 | 106 053.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -10 000.00 | -10 000.00 | -10 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 803.00 | 1 279.00 | 1 803.00 | |
DX Trade payables and related accounts | 190.00 | 192.00 | 190.00 | |
DY Tax and social security liabilities | 34.00 | 32.00 | 34.00 | |
EC TOTAL (IV) | 2 026.00 | 1 503.00 | 2 026.00 | |
EE Grand total (I to V) | 2 026.00 | 1 503.00 | 2 026.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 059.00 | 2 059.00 | 2 059.00 | |
FJ Net sales | 2 059.00 | 2 059.00 | 2 059.00 | |
FR Total operating income (I) | 2 059.00 | |||
FS Purchases of goods (including customs duties) | 879.00 | |||
FW Other purchases and external expenses | 1 393.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 2 430.00 | |||
GG - OPERATING RESULT (I - II) | -371.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -371.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 371.00 | 1 999.00 | 371.00 | |
HD Total exceptional income (VII) | 371.00 | 1 999.00 | 371.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 371.00 | 1 999.00 | 371.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 430.00 | 2 348.00 | 2 430.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 430.00 | 2 348.00 | 2 430.00 | |
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