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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : D.G.P.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | D.G.P.R |
| Siren | 417672698 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/015608 |
| Management number | 1998B00345 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 965.00 | 1 965.00 | 1 965.00 | |
084 Cash | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 2 469.00 | 2 469.00 | 2 469.00 | |
110 Total Assets | 2 469.00 | 2 469.00 | 2 469.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 99.00 | |||
132 Other Reserves | 2 020.00 | |||
134 Retained Earnings | -64 086.00 | |||
136 Profit for the Year | -339.00 | |||
142 Total Equity - Total I | -54 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 151.00 | |||
172 Other debts | 57 151.00 | |||
176 Total debts | 57 151.00 | |||
180 Liabilities Total | 2 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -1 506.00 | |||
232 Total operating income excluding VAT | -1 506.00 | |||
242 Other external expenses | 123.00 | 119.00 | 123.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 210.00 | 216.00 | |
264 Total operating expenses | 339.00 | 329.00 | 339.00 | |
270 Operating profit | -339.00 | -329.00 | -339.00 | |
290 Exceptional income | 2 016.00 | |||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -339.00 | -329.00 | -339.00 | |
378 Amount of deductible VAT on goods and services | 21.00 | 21.00 | ||
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