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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : DA TREE OF LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| Name | DA TREE OF LIFE |
| Siren | 824549380 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000357 |
| Management number | 2016B01882 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97129 LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 126.00 | 16 133.00 | 5 993.00 | 22 126.00 |
044 Total Fixed Assets | 22 126.00 | 16 133.00 | 5 993.00 | 22 126.00 |
068 Receivables – Trade and related accounts | 66.00 | 66.00 | 66.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 3 905.00 | 3 905.00 | 3 905.00 | |
096 Total Current Assets + Prepaid Expenses | 4 039.00 | 4 039.00 | 4 039.00 | |
110 Total Assets | 26 165.00 | 16 133.00 | 10 032.00 | 26 165.00 |
120 Share or Individual Capital | 22 126.00 | |||
134 Retained Earnings | -9 588.00 | |||
136 Profit for the Year | -8 355.00 | |||
142 Total Equity - Total I | 4 183.00 | |||
156 Loans and similar debts | 4 952.00 | |||
166 Suppliers and related accounts | 868.00 | |||
172 Other debts | 29.00 | |||
176 Total debts | 5 849.00 | |||
180 Liabilities Total | 10 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 207.00 | 4 207.00 | ||
218 Production of services sold - France | 280.00 | 280.00 | ||
232 Total operating income excluding VAT | 4 487.00 | 4 487.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 909.00 | 3 909.00 | ||
240 Inventory changes (raw materials and supplies) | 1 445.00 | 1 445.00 | ||
242 Other external expenses | 944.00 | 944.00 | ||
254 Depreciation and amortization | 6 545.00 | 6 545.00 | ||
264 Total operating expenses | 12 842.00 | 12 842.00 | ||
270 Operating profit | -8 355.00 | -8 355.00 | ||
310 Profit or loss | -8 355.00 | -8 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 22 126.00 | 22 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 874.00 | 874.00 | ||
378 Amount of deductible VAT on goods and services | 850.00 | 850.00 | ||
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