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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : DV 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | DV 2A |
| Siren | 815008651 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/005992 |
| Management number | 2015B06637 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49 500.00 | 49 500.00 | 49 500.00 | |
044 Total Fixed Assets | 49 500.00 | 49 500.00 | 49 500.00 | |
068 Receivables – Trade and related accounts | 1 924.00 | 1 924.00 | 1 924.00 | |
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
084 Cash | 28 138.00 | 28 138.00 | 28 138.00 | |
096 Total Current Assets + Prepaid Expenses | 30 842.00 | 30 842.00 | 30 842.00 | |
110 Total Assets | 80 342.00 | 80 342.00 | 80 342.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -655.00 | |||
142 Total Equity - Total I | 844.00 | |||
166 Suppliers and related accounts | 2 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 502.00 | |||
172 Other debts | 77 431.00 | |||
176 Total debts | 79 497.00 | |||
180 Liabilities Total | 80 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 600.00 | 11 600.00 | ||
232 Total operating income excluding VAT | 11 600.00 | 11 600.00 | ||
242 Other external expenses | 26 357.00 | 26 357.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 26 710.00 | 26 710.00 | ||
270 Operating profit | -15 110.00 | -15 110.00 | ||
290 Exceptional income | 14 500.00 | 14 500.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -655.00 | -655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49 500.00 | 49 500.00 | ||
492 Total Fixed Assets (Increases) | 49 500.00 | 49 500.00 | ||
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