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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : DRESLINCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2022-03-31 | Simplified |
| 2021-07-02 | Public | 2021-03-31 | Simplified |
| 2020-07-09 | Public | 2020-03-31 | Simplified |
| 2019-07-15 | Public | 2019-03-31 | Simplified |
| 2018-07-05 | Public | 2018-03-31 | Simplified |
| 2017-09-13 | Public | 2017-03-31 | Simplified |
| Name | DRESLINCOURT |
| Siren | 792725004 |
| Closing | 2018-03-31 |
| Registry code | 8002 |
| Registration number | B2018/003369 |
| Management number | 2013B00314 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80190 CURCHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 215 700.00 | 158 678.00 | 57 022.00 | 215 700.00 |
044 Total Fixed Assets | 215 700.00 | 158 678.00 | 57 022.00 | 215 700.00 |
068 Receivables – Trade and related accounts | 68 229.00 | 68 229.00 | 68 229.00 | |
072 Receivables – Other | 9 700.00 | 9 700.00 | 9 700.00 | |
084 Cash | 662.00 | 662.00 | 662.00 | |
092 Prepaid expenses | 2 084.00 | 2 084.00 | 2 084.00 | |
096 Total Current Assets + Prepaid Expenses | 80 675.00 | 80 675.00 | 80 675.00 | |
110 Total Assets | 296 375.00 | 158 678.00 | 137 697.00 | 296 375.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -598.00 | |||
136 Profit for the Year | 5 040.00 | |||
142 Total Equity - Total I | 14 442.00 | |||
156 Loans and similar debts | 92 500.00 | |||
166 Suppliers and related accounts | 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 344.00 | |||
172 Other debts | 30 146.00 | |||
176 Total debts | 123 255.00 | |||
180 Liabilities Total | 137 697.00 | |||
195 Of which payables due in more than one year | 44 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 691.00 | 57 691.00 | ||
232 Total operating income excluding VAT | 57 691.00 | 57 691.00 | ||
242 Other external expenses | 10 327.00 | 10 327.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
254 Depreciation and amortization | 35 597.00 | 35 597.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 656.00 | 48 656.00 | ||
270 Operating profit | 9 035.00 | 9 035.00 | ||
294 Financial expenses | 3 995.00 | 3 995.00 | ||
310 Profit or loss | 5 040.00 | 5 040.00 | ||
316 Non-deductible compensation and personal benefits | 2 400.00 | 2 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 700.00 | 215 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 594.00 | 13 594.00 | ||
378 Amount of deductible VAT on goods and services | 792.00 | 792.00 | ||
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