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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SARL LA MAITRISE D'OEUVRE DAUPHINOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2021-03-31 | Simplified |
| 2020-07-24 | Public | 2020-03-31 | Simplified |
| 2019-07-02 | Public | 2019-03-31 | Simplified |
| 2018-07-06 | Public | 2018-03-31 | Simplified |
| 2017-07-07 | Public | 2017-03-31 | Simplified |
| Name | SARL LA MAITRISE D'OEUVRE DAUPHINOISE |
| Siren | 503394306 |
| Closing | 2019-03-31 |
| Registry code | 3802 |
| Registration number | B2019/005088 |
| Management number | 2008B80199 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 SICCIEU ST JULIEN ET CARISIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 819.00 | 5 262.00 | 557.00 | 5 819.00 |
044 Total Fixed Assets | 5 819.00 | 5 262.00 | 557.00 | 5 819.00 |
072 Receivables – Other | 2 934.00 | 2 934.00 | 2 934.00 | |
084 Cash | 16 594.00 | 16 594.00 | 16 594.00 | |
096 Total Current Assets + Prepaid Expenses | 19 528.00 | 19 528.00 | 19 528.00 | |
110 Total Assets | 25 347.00 | 5 262.00 | 20 085.00 | 25 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 96.00 | |||
132 Other Reserves | 943.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 372.00 | |||
142 Total Equity - Total I | 667.00 | |||
166 Suppliers and related accounts | 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 577.00 | |||
172 Other debts | 18 577.00 | |||
176 Total debts | 19 418.00 | |||
180 Liabilities Total | 20 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 050.00 | 54 371.00 | 34 050.00 | |
232 Total operating income excluding VAT | 34 050.00 | 54 371.00 | 34 050.00 | |
242 Other external expenses | 30 327.00 | 46 636.00 | 30 327.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 371.00 | 316.00 | 371.00 | |
24B (including equipment leasing) | 480.00 | 480.00 | ||
252 Social security contributions | 4 251.00 | 3 964.00 | 4 251.00 | |
254 Depreciation and amortization | 473.00 | 389.00 | 473.00 | |
262 Other expenses | 2 442.00 | |||
264 Total operating expenses | 35 422.00 | 53 746.00 | 35 422.00 | |
270 Operating profit | -1 372.00 | 626.00 | -1 372.00 | |
294 Financial expenses | -308.00 | |||
310 Profit or loss | -1 372.00 | 934.00 | -1 372.00 | |
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