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BALANCE SHEET (
2017-07-07)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50141 |
| Management number | 2011B19796 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| 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 | 533.00 | 432.00 | 965.00 |
044 Total Fixed Assets | 7 700.00 | 7 268.00 | 432.00 | 7 700.00 |
064 Advances and down payments on orders | 777.00 | 777.00 | 777.00 | |
072 Receivables – Other | 26 721.00 | 26 721.00 | 26 721.00 | |
084 Cash | 3 535.00 | 3 535.00 | 3 535.00 | |
096 Total Current Assets + Prepaid Expenses | 31 033.00 | 31 033.00 | 31 033.00 | |
110 Total Assets | 38 734.00 | 7 268.00 | 31 466.00 | 38 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 205.00 | |||
134 Retained Earnings | 435.00 | |||
136 Profit for the Year | -3 636.00 | |||
142 Total Equity - Total I | 30 104.00 | |||
166 Suppliers and related accounts | 273.00 | |||
172 Other debts | 1 089.00 | |||
176 Total debts | 1 362.00 | |||
180 Liabilities Total | 31 466.00 | |||
199 Of which current accounts of debit partners | 24 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 665.00 | 9 665.00 | ||
232 Total operating income excluding VAT | 9 665.00 | 9 665.00 | ||
242 Other external expenses | 11 765.00 | 11 765.00 | ||
243 (including business tax) | 1 104.00 | 1 104.00 | ||
244 Taxes, duties and similar payments | 1 104.00 | 1 104.00 | ||
254 Depreciation and amortization | 432.00 | 432.00 | ||
264 Total operating expenses | 13 301.00 | 13 301.00 | ||
270 Operating profit | -3 635.00 | -3 635.00 | ||
310 Profit or loss | -3 636.00 | -3 636.00 | ||
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