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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : LUXURY FLAT IN DIJON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | LUXURY FLAT IN DIJON |
| Siren | 821551686 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 4289 |
| Management number | 2016B00817 |
| Activity code | 6820B |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 590.00 | 308.00 | 282.00 | 590.00 |
BJ TOTAL (I) | 590.00 | 308.00 | 282.00 | 590.00 |
BX Customers and related accounts | 13 322.00 | 13 322.00 | 13 322.00 | |
BZ Other receivables | 1 066.00 | 1 066.00 | 1 066.00 | |
CF Cash and cash equivalents | 22 647.00 | 22 647.00 | 22 647.00 | |
CH Prepaid expenses | 494.00 | 494.00 | 494.00 | |
CJ TOTAL (II) | 37 528.00 | 37 528.00 | 37 528.00 | |
CO Grand total (0 to V) | 38 118.00 | 308.00 | 37 810.00 | 38 118.00 |
| 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) | 4 570.00 | 4 570.00 | ||
DL TOTAL (I) | 9 570.00 | 9 570.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 000.00 | 7 000.00 | ||
DX Trade payables and related accounts | 4 981.00 | 4 981.00 | ||
DY Tax and social security liabilities | 6 075.00 | 6 075.00 | ||
EA Other liabilities | 10 185.00 | 10 185.00 | ||
EC TOTAL (IV) | 28 240.00 | 28 240.00 | ||
EE Grand total (I to V) | 37 810.00 | 37 810.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 872.00 | 45 872.00 | 45 872.00 | |
FJ Net sales | 45 872.00 | 45 872.00 | 45 872.00 | |
FR Total operating income (I) | 45 872.00 | |||
FW Other purchases and external expenses | 29 254.00 | |||
FX Taxes, duties, and similar payments | 380.00 | |||
FY Salaries and Wages | 8 039.00 | |||
FZ Social Security Contributions | 2 506.00 | |||
GA Operating Expenses - Depreciation and Amortization | 308.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 40 496.00 | |||
GG - OPERATING RESULT (I - II) | 5 376.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 806.00 | 806.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 872.00 | 45 872.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 302.00 | 41 302.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 570.00 | 4 570.00 | ||
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