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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : DRESLINCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2022-03-31 | Simplified |
| 2021-07-02 | Public | 2021-03-31 | Simplified |
| 2020-07-09 | Public | 2020-03-31 | Simplified |
| 2019-07-15 | Public | 2019-03-31 | Simplified |
| 2018-07-05 | Public | 2018-03-31 | Simplified |
| 2017-09-13 | Public | 2017-03-31 | Simplified |
| Name | DRESLINCOURT |
| Siren | 792725004 |
| Closing | 2020-03-31 |
| Registry code | 8002 |
| Registration number | B2020/002610 |
| Management number | 2013B00314 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80190 CURCHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 359 200.00 | 131 880.00 | 227 320.00 | 359 200.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 359 300.00 | 131 880.00 | 227 420.00 | 359 300.00 |
068 Receivables – Trade and related accounts | 56 730.00 | 56 730.00 | 56 730.00 | |
072 Receivables – Other | 13 858.00 | 13 858.00 | 13 858.00 | |
084 Cash | 1 549.00 | 1 549.00 | 1 549.00 | |
092 Prepaid expenses | 2 486.00 | 2 486.00 | 2 486.00 | |
096 Total Current Assets + Prepaid Expenses | 74 624.00 | 74 624.00 | 74 624.00 | |
110 Total Assets | 433 924.00 | 131 880.00 | 302 044.00 | 433 924.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | -1 648.00 | |||
142 Total Equity - Total I | 9 352.00 | |||
156 Loans and similar debts | 158 072.00 | |||
166 Suppliers and related accounts | 10 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 042.00 | |||
172 Other debts | 124 042.00 | |||
176 Total debts | 292 692.00 | |||
180 Liabilities Total | 302 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 340.00 | 65 340.00 | ||
232 Total operating income excluding VAT | 65 340.00 | 65 340.00 | ||
242 Other external expenses | 10 145.00 | 10 145.00 | ||
243 (including business tax) | -2 881.00 | -2 881.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
254 Depreciation and amortization | 54 000.00 | 54 000.00 | ||
264 Total operating expenses | 66 987.00 | 66 987.00 | ||
270 Operating profit | -1 647.00 | -1 647.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -1 648.00 | -1 648.00 | ||
316 Non-deductible compensation and personal benefits | 2 400.00 | 2 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 114 000.00 | 114 000.00 | ||
490 Total Fixed Assets (Gross Value) | 245 300.00 | 245 300.00 | ||
492 Total Fixed Assets (Increases) | 114 000.00 | 114 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 973.00 | 973.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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