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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : DROP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2018-06-30 | Simplified |
| 2018-04-04 | Public | 2017-06-30 | Complete |
| 2017-09-05 | Public | 2016-06-30 | Complete |
| Name | DROP |
| Siren | 538200924 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/046489 |
| Management number | 2011B06455 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 121 420.00 | 121 420.00 | 121 420.00 | |
044 Total Fixed Assets | 121 420.00 | 121 420.00 | 121 420.00 | |
072 Receivables – Other | 109 699.00 | 109 699.00 | 109 699.00 | |
084 Cash | 3 004.00 | 3 004.00 | 3 004.00 | |
096 Total Current Assets + Prepaid Expenses | 112 703.00 | 112 703.00 | 112 703.00 | |
110 Total Assets | 234 123.00 | 234 123.00 | 234 123.00 | |
120 Share or Individual Capital | 121 420.00 | |||
126 Legal Reserve | 12 142.00 | |||
132 Other Reserves | 98 482.00 | |||
136 Profit for the Year | -841.00 | |||
142 Total Equity - Total I | 231 203.00 | |||
166 Suppliers and related accounts | 2 920.00 | |||
176 Total debts | 2 920.00 | |||
180 Liabilities Total | 234 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 339.00 | 2 339.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 2 501.00 | 2 501.00 | ||
270 Operating profit | -2 501.00 | -2 501.00 | ||
280 Financial income | 1 510.00 | 1 510.00 | ||
306 Income tax's | -149.00 | -149.00 | ||
310 Profit or loss | -841.00 | -841.00 | ||
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