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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : LA DUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2017-01-31 | Simplified |
| 2017-08-09 | Public | 2015-12-31 | Simplified |
| Name | LA DUNE |
| Siren | 450149901 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 41287 |
| Management number | 2003B04504 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 350 181.00 | 343 463.00 | 6 717.00 | 350 181.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 353 781.00 | 343 463.00 | 10 317.00 | 353 781.00 |
072 Receivables – Other | 7 729.00 | 7 729.00 | 7 729.00 | |
084 Cash | 6 854.00 | 6 854.00 | 6 854.00 | |
096 Total Current Assets + Prepaid Expenses | 14 583.00 | 14 583.00 | 14 583.00 | |
110 Total Assets | 368 365.00 | 343 463.00 | 24 901.00 | 368 365.00 |
120 Share or Individual Capital | 397 500.00 | |||
134 Retained Earnings | -352 584.00 | |||
136 Profit for the Year | -20 861.00 | |||
142 Total Equity - Total I | 24 053.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 847.00 | |||
176 Total debts | 847.00 | |||
180 Liabilities Total | 24 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 913.00 | 23 913.00 | 23 913.00 | |
232 Total operating income excluding VAT | 23 913.00 | 23 913.00 | 23 913.00 | |
242 Other external expenses | 3 297.00 | 3 644.00 | 3 297.00 | |
244 Taxes, duties and similar payments | 866.00 | 877.00 | 866.00 | |
250 Staff compensation | 17 300.00 | 14 800.00 | 17 300.00 | |
254 Depreciation and amortization | 23 311.00 | 23 252.00 | 23 311.00 | |
264 Total operating expenses | 44 775.00 | 42 574.00 | 44 775.00 | |
270 Operating profit | -20 861.00 | -18 661.00 | -20 861.00 | |
310 Profit or loss | -20 861.00 | -18 661.00 | -20 861.00 | |
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