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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : DROUOT 18
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-08-31 | Complete |
| 2022-02-07 | Partially confidential | 2021-08-31 | Complete |
| 2020-02-03 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-05 | Partially confidential | 2018-08-31 | Complete |
| 2018-05-14 | Partially confidential | 2017-08-31 | Complete |
| 2017-12-28 | Public | 2011-08-31 | Complete |
| Name | DROUOT 18 |
| Siren | 451119846 |
| Closing | 2011-08-31 |
| Registry code | 7501 |
| Registration number | 2169 |
| Management number | 2003B19861 |
| Activity code | 4778C |
| Closing date n-1 | 2010-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
044 Total Fixed Assets | 57 622.00 | 57 622.00 | 57 622.00 | |
068 Receivables – Trade and related accounts | 15 102.00 | 15 102.00 | 15 102.00 | |
072 Receivables – Other | 968.00 | 968.00 | 968.00 | |
084 Cash | 1 740.00 | 1 740.00 | 1 740.00 | |
096 Total Current Assets + Prepaid Expenses | 17 510.00 | 17 510.00 | 17 510.00 | |
110 Total Assets | 75 432.00 | 75 432.00 | 75 432.00 | |
120 Share or Individual Capital | 50 000.00 | |||
132 Other Reserves | -17 061.00 | |||
136 Profit for the Year | 630.00 | |||
142 Total Equity - Total I | 33 589.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 4 317.00 | |||
172 Other debts | 20 611.00 | |||
174 Prepaid income | 1 535.00 | |||
176 Total debts | 41 803.00 | |||
180 Liabilities Total | 75 432.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 484.00 | 18 870.00 | 19 484.00 | |
232 Total operating income excluding VAT | 19 484.00 | 18 870.00 | 19 484.00 | |
242 Other external expenses | 18 102.00 | 17 821.00 | 18 102.00 | |
244 Taxes, duties and similar payments | 752.00 | 1 159.00 | 752.00 | |
264 Total operating expenses | 18 854.00 | 18 980.00 | 18 854.00 | |
270 Operating profit | 630.00 | -110.00 | 630.00 | |
310 Profit or loss | 630.00 | -110.00 | 630.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
490 Total Fixed Assets (Gross Value) | 57 622.00 | 57 622.00 | ||
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