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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : D.D RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-08-31 | Complete |
| 2020-09-07 | Public | 2019-08-31 | Complete |
| 2019-06-14 | Public | 2018-08-31 | Complete |
| Name | D.D RENOVATION |
| Siren | 838624708 |
| Closing | 2018-08-31 |
| Registry code | 7301 |
| Registration number | 6810 |
| Management number | 2018B00504 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 BARBY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 678.00 | 361.00 | 4 317.00 | 4 678.00 |
BJ TOTAL (I) | 4 678.00 | 361.00 | 4 317.00 | 4 678.00 |
BX Customers and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
BZ Other receivables | 2 628.00 | 2 628.00 | 2 628.00 | |
CF Cash and cash equivalents | 14 829.00 | 14 829.00 | 14 829.00 | |
CH Prepaid expenses | 270.00 | 270.00 | 270.00 | |
CJ TOTAL (II) | 21 806.00 | 21 806.00 | 21 806.00 | |
CO Grand total (0 to V) | 26 485.00 | 361.00 | 26 123.00 | 26 485.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 657.00 | 8 657.00 | ||
DL TOTAL (I) | 9 657.00 | 9 657.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 193.00 | 4 193.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 155.00 | 5 155.00 | ||
DX Trade payables and related accounts | 3 553.00 | 3 553.00 | ||
DY Tax and social security liabilities | 3 564.00 | 3 564.00 | ||
EC TOTAL (IV) | 16 466.00 | 16 466.00 | ||
EE Grand total (I to V) | 26 123.00 | 26 123.00 | ||
EG Accrued income and payables due within one year | 13 824.00 | 13 824.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 205.00 | 38 205.00 | 38 205.00 | |
FJ Net sales | 38 205.00 | 38 205.00 | 38 205.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 38 206.00 | |||
FW Other purchases and external expenses | 9 424.00 | |||
FY Salaries and Wages | 18 116.00 | |||
GA Operating Expenses - Depreciation and Amortization | 361.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 27 902.00 | |||
GG - OPERATING RESULT (I - II) | 10 304.00 | |||
GR Interest and similar expenses | 36.00 | |||
GU Total financial expenses (VI) | 36.00 | |||
GV - FINANCIAL INCOME (V - VI) | -36.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 611.00 | 1 611.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 206.00 | 38 206.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 549.00 | 29 549.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 657.00 | 8 657.00 | ||
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