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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : DAYTONA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | DAYTONA DEVELOPPEMENT |
| Siren | 815111521 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2339 |
| Management number | 2015B02391 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 FUVEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 727.00 | 472.00 | 255.00 | 727.00 |
040 Financial Assets | 942 645.00 | 942 645.00 | 942 645.00 | |
044 Total Fixed Assets | 943 372.00 | 472.00 | 942 900.00 | 943 372.00 |
084 Cash | 6 073.00 | 6 073.00 | 6 073.00 | |
096 Total Current Assets + Prepaid Expenses | 6 073.00 | 6 073.00 | 6 073.00 | |
110 Total Assets | 949 445.00 | 472.00 | 948 973.00 | 949 445.00 |
120 Share or Individual Capital | 625 746.00 | |||
126 Legal Reserve | 8 523.00 | |||
134 Retained Earnings | 161 931.00 | |||
136 Profit for the Year | 133 028.00 | |||
142 Total Equity - Total I | 929 228.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 5 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 690.00 | |||
172 Other debts | 4 381.00 | |||
176 Total debts | 19 745.00 | |||
180 Liabilities Total | 948 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 146 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 11 889.00 | 11 889.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
264 Total operating expenses | 12 297.00 | 12 297.00 | ||
270 Operating profit | -2 297.00 | -2 297.00 | ||
280 Financial income | 136 000.00 | 136 000.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 675.00 | 675.00 | ||
310 Profit or loss | 133 028.00 | 133 028.00 | ||
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