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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : RAID DRAGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2015-09-30 | Simplified |
| Name | RAID DRAGON |
| Siren | 531225852 |
| Closing | 2015-09-30 |
| Registry code | 8201 |
| Registration number | 187 |
| Management number | 2011B00186 |
| Activity code | 7721Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82120 Asques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 513.00 | 456.00 | 58.00 | 513.00 |
044 Total Fixed Assets | 513.00 | 456.00 | 58.00 | 513.00 |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 193.00 | 193.00 | 193.00 | |
110 Total Assets | 707.00 | 456.00 | 251.00 | 707.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -7 476.00 | |||
136 Profit for the Year | -42 241.00 | |||
142 Total Equity - Total I | -37 717.00 | |||
156 Loans and similar debts | 7 377.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 803.00 | |||
172 Other debts | 29 391.00 | |||
176 Total debts | 37 968.00 | |||
180 Liabilities Total | 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 078.00 | 1 078.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
254 Depreciation and amortization | 171.00 | 171.00 | ||
264 Total operating expenses | 1 406.00 | 1 406.00 | ||
270 Operating profit | -1 406.00 | -1 406.00 | ||
294 Financial expenses | 386.00 | 386.00 | ||
300 Exceptional expenses | 40 449.00 | 40 449.00 | ||
310 Profit or loss | -42 241.00 | -42 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 513.00 | 513.00 | ||
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