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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : D'ARBRE EN ARBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-06-30 | Simplified |
| 2021-10-21 | Public | 2021-06-30 | Complete |
| 2020-12-16 | Public | 2020-06-30 | Complete |
| 2019-10-10 | Public | 2019-06-30 | Complete |
| 2018-11-02 | Public | 2018-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| Name | D'ARBRE EN ARBRE |
| Siren | 531738672 |
| Closing | 2017-06-30 |
| Registry code | 3701 |
| Registration number | 9151 |
| Management number | 2011B00437 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37530 MONTREUIL-EN-TOURAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 253.00 | 21 792.00 | 17 461.00 | 39 253.00 |
044 Total Fixed Assets | 39 253.00 | 21 792.00 | 17 461.00 | 39 253.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
080 Sellable securities | 10 194.00 | 10 194.00 | 10 194.00 | |
084 Cash | 10 715.00 | 10 715.00 | 10 715.00 | |
092 Prepaid expenses | 1 833.00 | 1 833.00 | 1 833.00 | |
096 Total Current Assets + Prepaid Expenses | 22 863.00 | 22 863.00 | 22 863.00 | |
110 Total Assets | 62 117.00 | 21 792.00 | 40 324.00 | 62 117.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 198.00 | |||
136 Profit for the Year | 1 690.00 | |||
142 Total Equity - Total I | 14 988.00 | |||
156 Loans and similar debts | 15 824.00 | |||
166 Suppliers and related accounts | 1 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 441.00 | |||
172 Other debts | 8 495.00 | |||
176 Total debts | 25 336.00 | |||
180 Liabilities Total | 40 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 772.00 | |||
195 Of which payables due in more than one year | 11 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 008.00 | 42 008.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 42 014.00 | 42 014.00 | ||
242 Other external expenses | 15 311.00 | 15 311.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
250 Staff compensation | 18 006.00 | 18 006.00 | ||
254 Depreciation and amortization | 5 742.00 | 5 742.00 | ||
264 Total operating expenses | 39 669.00 | 39 669.00 | ||
270 Operating profit | 2 344.00 | 2 344.00 | ||
280 Financial income | 72.00 | 72.00 | ||
294 Financial expenses | 428.00 | 428.00 | ||
306 Income tax's | 298.00 | 298.00 | ||
310 Profit or loss | 1 690.00 | 1 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 060.00 | 1 060.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 711.00 | 711.00 | ||
490 Total Fixed Assets (Gross Value) | 38 698.00 | 38 698.00 | ||
492 Total Fixed Assets (Increases) | 1 772.00 | 1 772.00 | ||
494 Total Fixed Assets (Decreases) | 1 217.00 | 1 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 991.00 | 7 991.00 | ||
378 Amount of deductible VAT on goods and services | 1 751.00 | 1 751.00 | ||
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