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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : DAYTONA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | DAYTONA DEVELOPPEMENT |
| Siren | 815111521 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11140 |
| Management number | 2015B02391 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 727.00 | 229.00 | 497.00 | 727.00 |
040 Financial Assets | 796 145.00 | 796 145.00 | 796 145.00 | |
044 Total Fixed Assets | 796 872.00 | 229.00 | 796 642.00 | 796 872.00 |
084 Cash | 1 828.00 | 1 828.00 | 1 828.00 | |
096 Total Current Assets + Prepaid Expenses | 1 828.00 | 1 828.00 | 1 828.00 | |
110 Total Assets | 798 700.00 | 229.00 | 798 471.00 | 798 700.00 |
120 Share or Individual Capital | 625 746.00 | |||
136 Profit for the Year | 170 454.00 | |||
142 Total Equity - Total I | 796 200.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 1 971.00 | |||
176 Total debts | 2 271.00 | |||
180 Liabilities Total | 798 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 796 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 7 572.00 | 7 572.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 966.00 | 7 966.00 | ||
270 Operating profit | 2 034.00 | 2 034.00 | ||
280 Financial income | 170 000.00 | 170 000.00 | ||
306 Income tax's | 1 580.00 | 1 580.00 | ||
310 Profit or loss | 170 454.00 | 170 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 727.00 | 727.00 | ||
482 INCREASES Financial Assets | 796 145.00 | 796 145.00 | ||
492 Total Fixed Assets (Increases) | 796 872.00 | 796 872.00 | ||
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