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S HOME > CORPORATES > SARL LA MAITRISE D'OEUVRE DAUPHINOISE > BALANCE SHEET ( 2020-07-24)

THE LIST OF BALANCE SHEET : SARL LA MAITRISE D'OEUVRE DAUPHINOISE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-08 Partially confidential 2021-03-31 Simplified
2020-07-24 Public 2020-03-31 Simplified
2019-07-02 Public 2019-03-31 Simplified
2018-07-06 Public 2018-03-31 Simplified
2017-07-07 Public 2017-03-31 Simplified
NameSARL LA MAITRISE D'OEUVRE DAUPHINOISE
Siren503394306
Closing2020-03-31
Registry code 3802
Registration number B2020/004779
Management number2008B80199
Activity code 7111Z
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38460 SICCIEU-SAINT-JULIEN-ET-CARISI
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 819.00 5 735.00 84.00 5 819.00
044 Total Fixed Assets 5 819.00 5 735.00 84.00 5 819.00
072 Receivables – Other 1 148.00 1 148.00 1 148.00
084 Cash 8 509.00 8 509.00 8 509.00
096 Total Current Assets + Prepaid Expenses 9 657.00 9 657.00 9 657.00
110 Total Assets 15 476.00 5 735.00 9 741.00 15 476.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 96.00
132 Other Reserves
134 Retained Earnings -429.00
136 Profit for the Year -3 545.00
142 Total Equity - Total I -2 878.00
166 Suppliers and related accounts 774.00
169 Other debts including current accounts of partners for fiscal year N 11 846.00
172 Other debts 11 846.00
176 Total debts 12 620.00
180 Liabilities Total 9 741.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 26 443.00 34 050.00 26 443.00
232 Total operating income excluding VAT 26 443.00 34 050.00 26 443.00
242 Other external expenses 24 519.00 30 327.00 24 519.00
243 (including business tax) 333.00 333.00
244 Taxes, duties and similar payments 465.00 371.00 465.00
252 Social security contributions 4 531.00 4 251.00 4 531.00
254 Depreciation and amortization 473.00 473.00 473.00
264 Total operating expenses 29 989.00 35 422.00 29 989.00
270 Operating profit -3 545.00 -1 372.00 -3 545.00
310 Profit or loss -3 545.00 -1 372.00 -3 545.00

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