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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : DAN ROC FLEURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-06-30 | Complete |
| 2019-10-04 | Public | 2018-06-30 | Complete |
| 2018-04-17 | Public | 2017-06-30 | Complete |
| Name | DAN ROC FLEURI |
| Siren | 822491239 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 3991 |
| Management number | 2016B02886 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 203.00 | 203.00 | 203.00 | |
CF Cash and cash equivalents | 5 000.00 | 5 000.00 | 5 000.00 | |
CJ TOTAL (II) | 5 203.00 | 5 203.00 | 5 203.00 | |
CO Grand total (0 to V) | 5 203.00 | 5 203.00 | 5 203.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 016.00 | -1 016.00 | ||
DL TOTAL (I) | 3 984.00 | 3 984.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 220.00 | 1 220.00 | ||
EC TOTAL (IV) | 1 220.00 | 1 220.00 | ||
EE Grand total (I to V) | 5 203.00 | 5 203.00 | ||
EG Accrued income and payables due within one year | 1 220.00 | 1 220.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 016.00 | |||
GF Total Operating Expenses (II) | 1 016.00 | |||
GG - OPERATING RESULT (I - II) | -1 016.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 016.00 | 1 016.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 016.00 | -1 016.00 | ||
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