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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : DROME MOISSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | DROME MOISSONS |
| Siren | 482943958 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/004979 |
| Management number | 2005B00452 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 PORTES-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 125 755.00 | 99 444.00 | 26 311.00 | 125 755.00 |
044 Total Fixed Assets | 125 755.00 | 99 444.00 | 26 311.00 | 125 755.00 |
068 Receivables – Trade and related accounts | 6 582.00 | 6 582.00 | 6 582.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 8 103.00 | 8 103.00 | 8 103.00 | |
096 Total Current Assets + Prepaid Expenses | 14 705.00 | 14 705.00 | 14 705.00 | |
110 Total Assets | 140 460.00 | 99 444.00 | 41 016.00 | 140 460.00 |
120 Share or Individual Capital | 35 723.00 | |||
136 Profit for the Year | -12 643.00 | |||
142 Total Equity - Total I | 23 080.00 | |||
156 Loans and similar debts | 17 767.00 | |||
166 Suppliers and related accounts | 169.00 | |||
176 Total debts | 17 936.00 | |||
180 Liabilities Total | 41 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 070.00 | |||
195 Of which payables due in more than one year | 17 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 541.00 | 26 541.00 | ||
218 Production of services sold - France | 26 541.00 | 26 541.00 | ||
232 Total operating income excluding VAT | 26 541.00 | 26 541.00 | ||
242 Other external expenses | 15 640.00 | 15 640.00 | ||
243 (including business tax) | 30.00 | 30.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
254 Depreciation and amortization | 22 092.00 | 22 092.00 | ||
264 Total operating expenses | 38 316.00 | 38 316.00 | ||
270 Operating profit | -11 775.00 | -11 775.00 | ||
294 Financial expenses | 868.00 | 868.00 | ||
310 Profit or loss | -12 643.00 | -12 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 070.00 | 14 070.00 | ||
492 Total Fixed Assets (Increases) | 14 070.00 | 14 070.00 | ||
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