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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : NEW PLANETE DU DRAGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | NEW PLANETE DU DRAGON |
| Siren | 517974317 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5349 |
| Management number | 2009B01681 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 68 936.00 | 56 172.00 | 12 764.00 | 68 936.00 |
040 Financial Assets | 5 879.00 | 5 879.00 | 5 879.00 | |
044 Total Fixed Assets | 254 815.00 | 56 172.00 | 198 644.00 | 254 815.00 |
050 Raw materials, supplies, in progress | 4 276.00 | 4 276.00 | 4 276.00 | |
084 Cash | 8 072.00 | 8 072.00 | 8 072.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 12 903.00 | 12 903.00 | 12 903.00 | |
110 Total Assets | 267 719.00 | 56 172.00 | 211 547.00 | 267 719.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 24 000.00 | |||
134 Retained Earnings | 3 335.00 | |||
136 Profit for the Year | -4 643.00 | |||
142 Total Equity - Total I | 31 492.00 | |||
156 Loans and similar debts | 34 000.00 | |||
166 Suppliers and related accounts | 10 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 828.00 | |||
172 Other debts | 135 208.00 | |||
176 Total debts | 180 056.00 | |||
180 Liabilities Total | 211 547.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 254 815.00 | 254 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 642.00 | 25 642.00 | ||
378 Amount of deductible VAT on goods and services | 11 115.00 | 11 115.00 | ||
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