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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : DREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-03-31 | Simplified |
| 2017-10-12 | Public | 2017-03-31 | Simplified |
| 2017-05-09 | Public | 2016-03-31 | Simplified |
| Name | DREUX |
| Siren | 431843531 |
| Closing | 2018-03-31 |
| Registry code | 3402 |
| Registration number | 1021 |
| Management number | 2000B01139 |
| Activity code | 7729Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 VALRAS PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 144 841.00 | 112 505.00 | 32 335.00 | 144 841.00 |
044 Total Fixed Assets | 144 841.00 | 112 505.00 | 32 335.00 | 144 841.00 |
072 Receivables – Other | 54 906.00 | 54 906.00 | 54 906.00 | |
084 Cash | 29 026.00 | 29 026.00 | 29 026.00 | |
096 Total Current Assets + Prepaid Expenses | 83 932.00 | 83 932.00 | 83 932.00 | |
110 Total Assets | 228 773.00 | 112 505.00 | 116 267.00 | 228 773.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 101 424.00 | |||
142 Total Equity - Total I | 109 424.00 | |||
156 Loans and similar debts | 2 391.00 | |||
166 Suppliers and related accounts | 3 348.00 | |||
172 Other debts | 1 102.00 | |||
176 Total debts | 6 843.00 | |||
180 Liabilities Total | 116 267.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 106 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 915.00 | 20 915.00 | ||
232 Total operating income excluding VAT | 20 915.00 | 20 915.00 | ||
242 Other external expenses | 4 797.00 | 4 797.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 5 508.00 | 5 508.00 | ||
254 Depreciation and amortization | 8 800.00 | 8 800.00 | ||
264 Total operating expenses | 19 107.00 | 19 107.00 | ||
270 Operating profit | 1 808.00 | 1 808.00 | ||
290 Exceptional income | 106 500.00 | 106 500.00 | ||
300 Exceptional expenses | 6 883.00 | 6 883.00 | ||
310 Profit or loss | 101 424.00 | 101 424.00 | ||
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