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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : Drôme.Ardèche.Coordination
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | Drôme.Ardèche.Coordination |
| Siren | 812873404 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/007117 |
| Management number | 2015B00958 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 413.00 | 22.00 | 1 391.00 | 1 413.00 |
044 Total Fixed Assets | 1 413.00 | 22.00 | 1 391.00 | 1 413.00 |
068 Receivables – Trade and related accounts | 567.00 | 567.00 | 567.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 19 157.00 | 19 157.00 | 19 157.00 | |
092 Prepaid expenses | 839.00 | 839.00 | 839.00 | |
096 Total Current Assets + Prepaid Expenses | 20 742.00 | 20 742.00 | 20 742.00 | |
110 Total Assets | 22 155.00 | 22.00 | 22 133.00 | 22 155.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 5.00 | |||
136 Profit for the Year | 12 991.00 | |||
142 Total Equity - Total I | 15 995.00 | |||
166 Suppliers and related accounts | 2 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 408.00 | |||
172 Other debts | 3 920.00 | |||
176 Total debts | 6 137.00 | |||
180 Liabilities Total | 22 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 826.00 | 2 399.00 | 53 826.00 | |
232 Total operating income excluding VAT | 53 826.00 | 2 399.00 | 53 826.00 | |
242 Other external expenses | 34 962.00 | 1 808.00 | 34 962.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 328.00 | 124.00 | 328.00 | |
252 Social security contributions | 3 238.00 | 462.00 | 3 238.00 | |
254 Depreciation and amortization | 22.00 | 22.00 | ||
264 Total operating expenses | 38 550.00 | 2 394.00 | 38 550.00 | |
270 Operating profit | 15 276.00 | 5.00 | 15 276.00 | |
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 293.00 | 2 293.00 | ||
310 Profit or loss | 12 991.00 | 5.00 | 12 991.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 413.00 | 1 413.00 | ||
492 Total Fixed Assets (Increases) | 1 413.00 | 1 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 765.00 | 10 765.00 | ||
378 Amount of deductible VAT on goods and services | 3 015.00 | 3 015.00 | ||
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