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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : D.T.L DRAVEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | D.T.L DRAVEIL |
| Siren | 823062278 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5043 |
| Management number | 2016B03825 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 748.00 | 4 748.00 | 4 748.00 | |
084 Cash | 3 788.00 | 3 788.00 | 3 788.00 | |
096 Total Current Assets + Prepaid Expenses | 8 536.00 | 8 536.00 | 8 536.00 | |
110 Total Assets | 8 636.00 | 8 636.00 | 8 636.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 036.00 | |||
136 Profit for the Year | -24 852.00 | |||
142 Total Equity - Total I | -26 888.00 | |||
166 Suppliers and related accounts | 10 616.00 | |||
172 Other debts | 24 908.00 | |||
176 Total debts | 35 524.00 | |||
180 Liabilities Total | 8 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 139 052.00 | 139 052.00 | ||
218 Production of services sold - France | 139 052.00 | 94 905.00 | 139 052.00 | |
232 Total operating income excluding VAT | 139 052.00 | 94 905.00 | 139 052.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 527.00 | 19 068.00 | 14 527.00 | |
242 Other external expenses | 55 702.00 | 50 405.00 | 55 702.00 | |
244 Taxes, duties and similar payments | 1 084.00 | 471.00 | 1 084.00 | |
250 Staff compensation | 75 577.00 | 22 797.00 | 75 577.00 | |
252 Social security contributions | 21 303.00 | 6 627.00 | 21 303.00 | |
264 Total operating expenses | 168 192.00 | 99 369.00 | 168 192.00 | |
270 Operating profit | -29 141.00 | -4 464.00 | -29 141.00 | |
306 Income tax's | -4 289.00 | -1 428.00 | -4 289.00 | |
310 Profit or loss | -24 852.00 | -3 036.00 | -24 852.00 | |
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