Grow your business safely with D TENTE & REVES
All the information you need about D TENTE & REVES to develop and secure your business in France
D
HOME >
CORPORATES
>
D TENTE & REVES >
BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : D TENTE & REVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | D TENTE & REVES |
| Siren | 799428651 |
| Closing | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 805 |
| Management number | 2014B00001 |
| Activity code | 5530Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36500 Buzançais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 103.00 | 103.00 | 103.00 | |
044 Total Fixed Assets | 103.00 | 103.00 | 103.00 | |
072 Receivables – Other | 774.00 | 774.00 | 774.00 | |
084 Cash | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 1 118.00 | 1 118.00 | 1 118.00 | |
110 Total Assets | 1 221.00 | 1 221.00 | 1 221.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 432.00 | |||
136 Profit for the Year | -46 377.00 | |||
142 Total Equity - Total I | -46 809.00 | |||
156 Loans and similar debts | 61.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 969.00 | |||
172 Other debts | 47 969.00 | |||
176 Total debts | 48 030.00 | |||
180 Liabilities Total | 1 221.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 97 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 118.00 | 2 118.00 | ||
230 Other income | 945.00 | 945.00 | ||
232 Total operating income excluding VAT | 3 063.00 | 3 063.00 | ||
242 Other external expenses | 6 969.00 | 6 969.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
252 Social security contributions | 407.00 | 407.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 943.00 | 7 943.00 | ||
270 Operating profit | -4 879.00 | -4 879.00 | ||
280 Financial income | 341.00 | 341.00 | ||
290 Exceptional income | 100 847.00 | 100 847.00 | ||
294 Financial expenses | 2 261.00 | 2 261.00 | ||
300 Exceptional expenses | 140 425.00 | 140 425.00 | ||
310 Profit or loss | -46 377.00 | -46 377.00 | ||
all companies in France
Complete and comprehensive database.
