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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : DATURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2018-07-09 | Public | 2016-12-31 | Simplified |
| 2017-10-25 | Public | 2015-12-31 | Simplified |
| Name | DATURA |
| Siren | 388993776 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/008312 |
| Management number | 1992B01129 |
| Activity code | 5819Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 476.00 | 476.00 | 476.00 | |
028 Tangible Assets | 2 941.00 | 2 941.00 | 2 941.00 | |
044 Total Fixed Assets | 3 417.00 | 3 417.00 | 3 417.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 89.00 | 89.00 | 89.00 | |
110 Total Assets | 3 506.00 | 3 417.00 | 89.00 | 3 506.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -49 399.00 | |||
136 Profit for the Year | -2 693.00 | |||
142 Total Equity - Total I | -44 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 559.00 | |||
172 Other debts | 44 559.00 | |||
176 Total debts | 44 559.00 | |||
180 Liabilities Total | 89.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 35.00 | |||
243 (including business tax) | 183.00 | 183.00 | ||
252 Social security contributions | 2 510.00 | 2 565.00 | 2 510.00 | |
264 Total operating expenses | 2 693.00 | 2 600.00 | 2 693.00 | |
270 Operating profit | -2 693.00 | -2 600.00 | -2 693.00 | |
310 Profit or loss | -2 693.00 | -2 600.00 | -2 693.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 417.00 | 3 417.00 | ||
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