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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : DORANGEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2021-03-08 | Public | 2020-06-30 | Simplified |
| 2019-11-29 | Public | 2019-06-30 | Simplified |
| 2019-03-06 | Public | 2018-06-30 | Simplified |
| Name | DORANGEVILLE |
| Siren | 830910790 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/007445 |
| Management number | 2017B04731 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69540 IRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 680.00 | 120.00 | 1 560.00 | 1 680.00 |
044 Total Fixed Assets | 1 680.00 | 120.00 | 1 560.00 | 1 680.00 |
050 Raw materials, supplies, in progress | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 3 786.00 | 3 786.00 | 3 786.00 | |
084 Cash | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 4 666.00 | 4 666.00 | 4 666.00 | |
110 Total Assets | 6 346.00 | 120.00 | 6 227.00 | 6 346.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 686.00 | |||
142 Total Equity - Total I | 2 686.00 | |||
166 Suppliers and related accounts | 1 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 231.00 | |||
172 Other debts | 1 929.00 | |||
176 Total debts | 3 541.00 | |||
180 Liabilities Total | 6 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 803.00 | 15 803.00 | ||
232 Total operating income excluding VAT | 15 803.00 | 15 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 521.00 | 6 521.00 | ||
242 Other external expenses | 6 778.00 | 6 778.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 13 820.00 | 13 820.00 | ||
270 Operating profit | 1 984.00 | 1 984.00 | ||
306 Income tax's | 298.00 | 298.00 | ||
310 Profit or loss | 1 686.00 | 1 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 680.00 | 1 680.00 | ||
492 Total Fixed Assets (Increases) | 1 680.00 | 1 680.00 | ||
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