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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : HOLDING DANDY & VELOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2019-03-31 | Simplified |
| 2017-11-16 | Public | 2016-03-31 | Simplified |
| Name | HOLDING DANDY & VELOURS |
| Siren | 801968132 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/043807 |
| Management number | 2014B02477 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
110 Total Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 079.00 | |||
136 Profit for the Year | -12 504.00 | |||
142 Total Equity - Total I | -20 583.00 | |||
156 Loans and similar debts | 143 320.00 | |||
166 Suppliers and related accounts | 6 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 471.00 | |||
172 Other debts | 170 471.00 | |||
176 Total debts | 320 583.00 | |||
180 Liabilities Total | 300 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 000.00 | |||
195 Of which payables due in more than one year | 122 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 9 005.00 | 9 005.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 8 952.00 | 8 952.00 | ||
264 Total operating expenses | 17 957.00 | 17 957.00 | ||
270 Operating profit | -11 957.00 | -11 957.00 | ||
294 Financial expenses | 547.00 | 547.00 | ||
310 Profit or loss | -12 504.00 | -12 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300 000.00 | 300 000.00 | ||
492 Total Fixed Assets (Increases) | 300 000.00 | 300 000.00 | ||
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