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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : DARBOUSSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | DARBOUSSIER |
| Siren | 449471028 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14425 |
| Management number | 2003B12173 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 125 000.00 | 3 125 000.00 | 3 125 000.00 | |
044 Total Fixed Assets | 3 125 000.00 | 3 125 000.00 | 3 125 000.00 | |
072 Receivables – Other | 157 493.00 | 157 493.00 | 157 493.00 | |
084 Cash | 160 843.00 | 160 843.00 | 160 843.00 | |
096 Total Current Assets + Prepaid Expenses | 318 336.00 | 318 336.00 | 318 336.00 | |
110 Total Assets | 3 443 336.00 | 3 443 336.00 | 3 443 336.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 3 372 975.00 | |||
136 Profit for the Year | -27 799.00 | |||
142 Total Equity - Total I | 3 389 176.00 | |||
166 Suppliers and related accounts | 26 960.00 | |||
172 Other debts | 27 200.00 | |||
176 Total debts | 54 160.00 | |||
180 Liabilities Total | 3 443 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 23 323.00 | 23 889.00 | 23 323.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 23 398.00 | 23 964.00 | 23 398.00 | |
270 Operating profit | -23 398.00 | -23 964.00 | -23 398.00 | |
294 Financial expenses | 4 401.00 | 140 545.00 | 4 401.00 | |
310 Profit or loss | -27 799.00 | -164 510.00 | -27 799.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 120 000.00 | 3 120 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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