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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : DLT JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | DLT JARDIN |
| Siren | 504222290 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/004750 |
| Management number | 2008B00438 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26250 LIVRON SUR DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 808.00 | 6 808.00 | 6 808.00 | |
028 Tangible Assets | 1 484.00 | 1 484.00 | 1 484.00 | |
040 Financial Assets | 10 079.00 | 10 079.00 | 10 079.00 | |
044 Total Fixed Assets | 18 371.00 | 8 292.00 | 10 079.00 | 18 371.00 |
068 Receivables – Trade and related accounts | 12 973.00 | 12 973.00 | 12 973.00 | |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 11 935.00 | 11 935.00 | 11 935.00 | |
096 Total Current Assets + Prepaid Expenses | 25 412.00 | 25 412.00 | 25 412.00 | |
110 Total Assets | 43 783.00 | 8 292.00 | 35 491.00 | 43 783.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 298.00 | |||
136 Profit for the Year | 21 554.00 | |||
142 Total Equity - Total I | 35 052.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 404.00 | |||
176 Total debts | 439.00 | |||
180 Liabilities Total | 35 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 005.00 | 30 005.00 | ||
232 Total operating income excluding VAT | 30 005.00 | 30 005.00 | ||
242 Other external expenses | 3 522.00 | 3 522.00 | ||
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
262 Other expenses | 362.00 | 362.00 | ||
264 Total operating expenses | 4 559.00 | 4 559.00 | ||
270 Operating profit | 25 446.00 | 25 446.00 | ||
280 Financial income | 76.00 | 76.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
306 Income tax's | 3 804.00 | 3 804.00 | ||
310 Profit or loss | 21 554.00 | 21 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 371.00 | 18 371.00 | ||
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