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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : DCE +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2017-12-31 | Complete |
| 2018-11-26 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Complete |
| Name | DCE + |
| Siren | 794335349 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 5848 |
| Management number | 2013B00917 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49600 Beaupréau-en-Mauges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 173.00 | 3 173.00 | 3 173.00 | |
CF Cash and cash equivalents | 221.00 | 221.00 | 221.00 | |
CJ TOTAL (II) | 3 394.00 | 3 394.00 | 3 394.00 | |
CO Grand total (0 to V) | 3 394.00 | 3 394.00 | 3 394.00 | |
| 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 | 500.00 | |
DH Retained earnings | 143.00 | 4 114.00 | 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 500.00 | -3 971.00 | -3 500.00 | |
DL TOTAL (I) | 2 143.00 | 5 643.00 | 2 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 291.00 | 291.00 | 291.00 | |
DX Trade payables and related accounts | 960.00 | 2 562.00 | 960.00 | |
DY Tax and social security liabilities | 281.00 | |||
EC TOTAL (IV) | 1 251.00 | 3 134.00 | 1 251.00 | |
EE Grand total (I to V) | 3 394.00 | 8 777.00 | 3 394.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 579.00 | |||
FX Taxes, duties, and similar payments | 121.00 | |||
GF Total Operating Expenses (II) | 700.00 | |||
GG - OPERATING RESULT (I - II) | -700.00 | |||
GN Positive exchange differences | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 53.00 | |||
HD Total exceptional income (VII) | 53.00 | |||
HE Exceptional expenses on management operations | 2 800.00 | 138.00 | 2 800.00 | |
HH Total exceptional expenses (VIII) | 2 800.00 | 138.00 | 2 800.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 800.00 | -85.00 | -2 800.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 53.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 500.00 | 4 024.00 | 3 500.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 500.00 | -3 971.00 | -3 500.00 | |
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