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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : DRAUSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2018-06-30 | Simplified |
| 2019-03-05 | Public | 2017-06-30 | Simplified |
| Name | DRAUSY |
| Siren | 409161882 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 1443 |
| Management number | 1996B01078 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67160 Wissembourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 1 382.00 | 1 382.00 | 1 382.00 | |
084 Cash | 201.00 | 201.00 | 201.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 5 924.00 | 5 924.00 | 5 924.00 | |
110 Total Assets | 5 924.00 | 5 924.00 | 5 924.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -9 750.00 | |||
136 Profit for the Year | -1 623.00 | |||
142 Total Equity - Total I | -2 573.00 | |||
166 Suppliers and related accounts | 7 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 336.00 | |||
172 Other debts | 1 456.00 | |||
176 Total debts | 8 497.00 | |||
180 Liabilities Total | 5 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 512.00 | 1 512.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
264 Total operating expenses | 1 623.00 | 1 623.00 | ||
270 Operating profit | -1 623.00 | -1 623.00 | ||
310 Profit or loss | -1 623.00 | -1 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 61.00 | 61.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 6.00 | 6.00 | ||
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