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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : D'IVREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | D'IVREA |
| Siren | 801423815 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5564 |
| Management number | 2014B00591 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 515.00 | 568.00 | 1 083.00 |
044 Total Fixed Assets | 1 083.00 | 515.00 | 568.00 | 1 083.00 |
084 Cash | 16 276.00 | 16 276.00 | 16 276.00 | |
096 Total Current Assets + Prepaid Expenses | 16 276.00 | 16 276.00 | 16 276.00 | |
110 Total Assets | 17 359.00 | 515.00 | 16 844.00 | 17 359.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 433.00 | |||
136 Profit for the Year | -3 931.00 | |||
142 Total Equity - Total I | 11 702.00 | |||
166 Suppliers and related accounts | 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 394.00 | |||
172 Other debts | 4 977.00 | |||
176 Total debts | 5 142.00 | |||
180 Liabilities Total | 16 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 853.00 | 37 853.00 | ||
230 Other income | 354.00 | 354.00 | ||
232 Total operating income excluding VAT | 38 207.00 | 38 207.00 | ||
242 Other external expenses | 14 784.00 | 14 784.00 | ||
244 Taxes, duties and similar payments | 918.00 | 918.00 | ||
250 Staff compensation | 10 620.00 | 10 620.00 | ||
252 Social security contributions | 6 853.00 | 6 853.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
264 Total operating expenses | 33 392.00 | 33 392.00 | ||
270 Operating profit | 4 815.00 | 4 815.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
300 Exceptional expenses | 8 758.00 | 8 758.00 | ||
310 Profit or loss | -3 931.00 | -3 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 083.00 | 1 083.00 | ||
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