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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : DR-BUG SERVICES AUX PERSONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| Name | DR-BUG SERVICES AUX PERSONNES |
| Siren | 528101546 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2018/001246 |
| Management number | 2010B00396 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71850 CHARNAY-LES-MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
084 Cash | 10 617.00 | 10 617.00 | 10 617.00 | |
096 Total Current Assets + Prepaid Expenses | 10 617.00 | 10 617.00 | 10 617.00 | |
110 Total Assets | 10 717.00 | 10 717.00 | 10 717.00 | |
134 Retained Earnings | 10 933.00 | |||
136 Profit for the Year | -216.00 | |||
142 Total Equity - Total I | 10 717.00 | |||
180 Liabilities Total | 10 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
264 Total operating expenses | 167.00 | 167.00 | ||
270 Operating profit | -167.00 | -167.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | -216.00 | -216.00 | ||
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