Grow your business safely with LUXURY FLAT IN DIJON
All the information you need about LUXURY FLAT IN DIJON to develop and secure your business in France
L
HOME >
CORPORATES
>
LUXURY FLAT IN DIJON >
BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : LUXURY FLAT IN DIJON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | LUXURY FLAT IN DIJON |
| Siren | 821551686 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 7766 |
| Management number | 2016B00817 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 590.00 | 590.00 | 590.00 | |
BJ TOTAL (I) | 590.00 | 590.00 | 590.00 | |
BX Customers and related accounts | 9 504.00 | 9 504.00 | 9 504.00 | |
BZ Other receivables | 2 752.00 | 2 752.00 | 2 752.00 | |
CF Cash and cash equivalents | 9 183.00 | 9 183.00 | 9 183.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 21 440.00 | 21 440.00 | 21 440.00 | |
CO Grand total (0 to V) | 22 030.00 | 590.00 | 21 440.00 | 22 030.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 70.00 | 70.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 494.00 | 4 570.00 | -3 494.00 | |
DL TOTAL (I) | 2 076.00 | 9 570.00 | 2 076.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 576.00 | 7 000.00 | 11 576.00 | |
DX Trade payables and related accounts | 5 740.00 | 4 981.00 | 5 740.00 | |
DY Tax and social security liabilities | 1 924.00 | 6 075.00 | 1 924.00 | |
EA Other liabilities | 124.00 | 10 185.00 | 124.00 | |
EC TOTAL (IV) | 19 364.00 | 28 240.00 | 19 364.00 | |
EE Grand total (I to V) | 21 440.00 | 37 810.00 | 21 440.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 885.00 | 24 885.00 | 24 885.00 | |
FJ Net sales | 24 885.00 | 24 885.00 | 24 885.00 | |
FR Total operating income (I) | 24 885.00 | |||
FW Other purchases and external expenses | 15 631.00 | |||
FX Taxes, duties, and similar payments | 1 402.00 | |||
FY Salaries and Wages | 8 396.00 | |||
FZ Social Security Contributions | 2 679.00 | |||
GA Operating Expenses - Depreciation and Amortization | 282.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 28 390.00 | |||
GG - OPERATING RESULT (I - II) | -3 505.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 506.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 127.00 | 127.00 | ||
HH Total exceptional expenses (VIII) | 127.00 | 127.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -127.00 | -127.00 | ||
HK Income tax | -138.00 | 806.00 | -138.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 885.00 | 45 872.00 | 24 885.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 379.00 | 41 302.00 | 28 379.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 494.00 | 4 570.00 | -3 494.00 | |
all companies in France
Complete and comprehensive database.
