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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : DRAGUIGARNIER LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| Name | DRAGUIGARNIER LOCATION |
| Siren | 815362272 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/014794 |
| Management number | 2015B07085 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 SAVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 495.00 | 3 015.00 | 480.00 | 3 495.00 |
044 Total Fixed Assets | 3 495.00 | 3 015.00 | 480.00 | 3 495.00 |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 628.00 | 628.00 | 628.00 | |
110 Total Assets | 4 123.00 | 3 015.00 | 1 108.00 | 4 123.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -15 575.00 | |||
136 Profit for the Year | -2 343.00 | |||
142 Total Equity - Total I | -17 118.00 | |||
166 Suppliers and related accounts | 15 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 556.00 | |||
172 Other debts | 2 896.00 | |||
176 Total debts | 18 226.00 | |||
180 Liabilities Total | 1 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 750.00 | 11 502.00 | 12 750.00 | |
230 Other income | 150.00 | 83.00 | 150.00 | |
232 Total operating income excluding VAT | 12 900.00 | 11 585.00 | 12 900.00 | |
242 Other external expenses | 13 413.00 | 11 807.00 | 13 413.00 | |
244 Taxes, duties and similar payments | 1 645.00 | 1 598.00 | 1 645.00 | |
254 Depreciation and amortization | 185.00 | 422.00 | 185.00 | |
262 Other expenses | 54.00 | |||
264 Total operating expenses | 15 243.00 | 13 881.00 | 15 243.00 | |
270 Operating profit | -2 343.00 | -2 296.00 | -2 343.00 | |
310 Profit or loss | -2 343.00 | -2 296.00 | -2 343.00 | |
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