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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : DRAGON BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Complete |
| 2023-03-07 | Partially confidential | 2021-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | DRAGON BLEU |
| Siren | 534838594 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 109886 |
| Management number | 2011B19796 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 735.00 | 6 735.00 | 6 735.00 | |
028 Tangible Assets | 965.00 | 533.00 | 432.00 | 965.00 |
044 Total Fixed Assets | 7 700.00 | 7 268.00 | 432.00 | 7 700.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 31 537.00 | 31 537.00 | 31 537.00 | |
084 Cash | 7 689.00 | 7 689.00 | 7 689.00 | |
096 Total Current Assets + Prepaid Expenses | 53 627.00 | 53 627.00 | 53 627.00 | |
110 Total Assets | 61 327.00 | 7 268.00 | 54 059.00 | 61 327.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 205.00 | |||
134 Retained Earnings | -3 201.00 | |||
136 Profit for the Year | 4 936.00 | |||
142 Total Equity - Total I | 35 040.00 | |||
172 Other debts | 19 019.00 | |||
176 Total debts | 19 019.00 | |||
180 Liabilities Total | 54 059.00 | |||
199 Of which current accounts of debit partners | 28 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 9 665.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 9 665.00 | 12 000.00 | |
242 Other external expenses | 5 754.00 | 11 765.00 | 5 754.00 | |
243 (including business tax) | 1 080.00 | 1 080.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 104.00 | 1 080.00 | |
256 Provisions | 432.00 | |||
264 Total operating expenses | 6 834.00 | 13 301.00 | 6 834.00 | |
270 Operating profit | 5 166.00 | -3 635.00 | 5 166.00 | |
306 Income tax's | 230.00 | 230.00 | ||
310 Profit or loss | 4 936.00 | -3 636.00 | 4 936.00 | |
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