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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : DGE ETUDES ET REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | DGE ETUDES ET REALISATIONS |
| Siren | 404906547 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 12486 |
| Management number | 1996B00276 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 LES HERBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 658.00 | 8 658.00 | 27 000.00 | 35 658.00 |
044 Total Fixed Assets | 35 658.00 | 8 658.00 | 27 000.00 | 35 658.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
084 Cash | 27 838.00 | 27 838.00 | 27 838.00 | |
096 Total Current Assets + Prepaid Expenses | 29 804.00 | 29 804.00 | 29 804.00 | |
110 Total Assets | 65 463.00 | 8 658.00 | 56 805.00 | 65 463.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 30 719.00 | |||
136 Profit for the Year | 10 876.00 | |||
142 Total Equity - Total I | 50 396.00 | |||
166 Suppliers and related accounts | 3 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267.00 | |||
172 Other debts | 3 176.00 | |||
176 Total debts | 6 408.00 | |||
180 Liabilities Total | 56 805.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 030.00 | 4 030.00 | ||
232 Total operating income excluding VAT | 4 030.00 | 4 030.00 | ||
242 Other external expenses | 2 758.00 | 2 758.00 | ||
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 1 030.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 789.00 | 3 789.00 | ||
270 Operating profit | 240.00 | 240.00 | ||
280 Financial income | 15 672.00 | 15 672.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
300 Exceptional expenses | 2 500.00 | 2 500.00 | ||
306 Income tax's | 2 360.00 | 2 360.00 | ||
310 Profit or loss | 10 876.00 | 10 876.00 | ||
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