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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : D P A E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | D P A E |
| Siren | 400617270 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15451 |
| Management number | 1995B01073 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 ACHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 649 557.00 | 649 557.00 | 649 557.00 | |
044 Total Fixed Assets | 649 557.00 | 649 557.00 | 649 557.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 311 742.00 | 311 742.00 | 311 742.00 | |
084 Cash | 262 252.00 | 262 252.00 | 262 252.00 | |
096 Total Current Assets + Prepaid Expenses | 573 994.00 | 573 994.00 | 573 994.00 | |
110 Total Assets | 1 223 550.00 | 1 223 550.00 | 1 223 550.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 1 161 926.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 13 300.00 | |||
142 Total Equity - Total I | 1 219 225.00 | |||
166 Suppliers and related accounts | 1 041.00 | |||
172 Other debts | 3 284.00 | |||
176 Total debts | 4 325.00 | |||
180 Liabilities Total | 1 223 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 268.00 | 6 365.00 | 268.00 | |
244 Taxes, duties and similar payments | 155.00 | 151.00 | 155.00 | |
264 Total operating expenses | 423.00 | 6 516.00 | 423.00 | |
270 Operating profit | -423.00 | -6 515.00 | -423.00 | |
280 Financial income | 17 007.00 | 41 125.00 | 17 007.00 | |
306 Income tax's | 3 284.00 | 92.00 | 3 284.00 | |
310 Profit or loss | 13 300.00 | 34 517.00 | 13 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 649 557.00 | 649 557.00 | ||
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