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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : Drôme.Ardèche.Coordination
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | Drôme.Ardèche.Coordination |
| Siren | 812873404 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/006310 |
| Management number | 2015B00958 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 790.00 | 503.00 | 3 287.00 | 3 790.00 |
044 Total Fixed Assets | 3 790.00 | 503.00 | 3 287.00 | 3 790.00 |
068 Receivables – Trade and related accounts | 12 749.00 | 12 749.00 | 12 749.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 43 933.00 | 43 933.00 | 43 933.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 57 208.00 | 57 208.00 | 57 208.00 | |
110 Total Assets | 60 997.00 | 503.00 | 60 494.00 | 60 997.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 12 695.00 | |||
136 Profit for the Year | 31 403.00 | |||
142 Total Equity - Total I | 47 398.00 | |||
166 Suppliers and related accounts | 1 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 591.00 | |||
172 Other debts | 12 024.00 | |||
176 Total debts | 13 096.00 | |||
180 Liabilities Total | 60 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 734.00 | 53 826.00 | 76 734.00 | |
232 Total operating income excluding VAT | 76 734.00 | 53 826.00 | 76 734.00 | |
242 Other external expenses | 35 001.00 | 34 962.00 | 35 001.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 508.00 | 328.00 | 508.00 | |
252 Social security contributions | 4 169.00 | 3 238.00 | 4 169.00 | |
254 Depreciation and amortization | 481.00 | 22.00 | 481.00 | |
264 Total operating expenses | 40 160.00 | 38 550.00 | 40 160.00 | |
270 Operating profit | 36 574.00 | 15 276.00 | 36 574.00 | |
290 Exceptional income | 385.00 | 8.00 | 385.00 | |
300 Exceptional expenses | 12.00 | 1.00 | 12.00 | |
306 Income tax's | 5 544.00 | 2 293.00 | 5 544.00 | |
310 Profit or loss | 31 403.00 | 12 991.00 | 31 403.00 | |
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