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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : DES ATREIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | DES ATREIDES |
| Siren | 801065574 |
| Closing | 2019-12-31 |
| Registry code | 5101 |
| Registration number | 1419 |
| Management number | 2014B00069 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51240 MARSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 87 101.00 | 87 101.00 | 87 101.00 | |
044 Total Fixed Assets | 87 101.00 | 87 101.00 | 87 101.00 | |
084 Cash | 17 869.00 | 17 869.00 | 17 869.00 | |
096 Total Current Assets + Prepaid Expenses | 17 869.00 | 17 869.00 | 17 869.00 | |
110 Total Assets | 104 969.00 | 104 969.00 | 104 969.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 44 459.00 | |||
136 Profit for the Year | 18 360.00 | |||
142 Total Equity - Total I | 68 320.00 | |||
156 Loans and similar debts | 26 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 423.00 | |||
172 Other debts | 10 612.00 | |||
176 Total debts | 36 650.00 | |||
180 Liabilities Total | 104 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69.00 | |||
195 Of which payables due in more than one year | 13 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 241.00 | 2 241.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 3 486.00 | 3 486.00 | ||
270 Operating profit | -3 486.00 | -3 486.00 | ||
280 Financial income | 25 344.00 | 25 344.00 | ||
294 Financial expenses | 584.00 | 584.00 | ||
306 Income tax's | 2 913.00 | 2 913.00 | ||
310 Profit or loss | 18 360.00 | 18 360.00 | ||
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