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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : D.O.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-03-31 | Simplified |
| 2021-12-20 | Public | 2021-03-31 | Simplified |
| 2020-06-29 | Public | 2020-03-31 | Simplified |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2019-07-17 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| Name | D.O.B. |
| Siren | 824548820 |
| Closing | 2017-03-31 |
| Registry code | 8302 |
| Registration number | 5973 |
| Management number | 2016B01176 |
| Activity code | 6619A |
| Closing date n-1 | 2016-10-27 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 4 180.00 | 4 180.00 | 4 180.00 | |
110 Total Assets | 4 180.00 | 4 180.00 | 4 180.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 207.00 | |||
142 Total Equity - Total I | 1 707.00 | |||
166 Suppliers and related accounts | 2 036.00 | |||
172 Other debts | 437.00 | |||
176 Total debts | 2 473.00 | |||
180 Liabilities Total | 4 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 1 756.00 | 1 756.00 | ||
264 Total operating expenses | 1 756.00 | 1 756.00 | ||
270 Operating profit | 244.00 | 244.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 207.00 | 207.00 | ||
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