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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : DAURES PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Public | 2016-09-30 | Simplified |
| Name | DAURES PRESTATIONS |
| Siren | 818053944 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 8379 |
| Management number | 2016B00231 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 11 090.00 | 11 090.00 | 11 090.00 | |
084 Cash | 3 487.00 | 3 487.00 | 3 487.00 | |
096 Total Current Assets + Prepaid Expenses | 17 076.00 | 17 076.00 | 17 076.00 | |
110 Total Assets | 17 076.00 | 17 076.00 | 17 076.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 100.00 | |||
136 Profit for the Year | 15 307.00 | |||
142 Total Equity - Total I | 16 307.00 | |||
172 Other debts | 769.00 | |||
176 Total debts | 769.00 | |||
180 Liabilities Total | 17 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 333.00 | 21 333.00 | ||
232 Total operating income excluding VAT | 21 333.00 | 21 333.00 | ||
242 Other external expenses | 6 026.00 | 6 026.00 | ||
264 Total operating expenses | 6 026.00 | 6 026.00 | ||
270 Operating profit | 15 307.00 | 15 307.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 15 307.00 | 15 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 267.00 | 4 267.00 | ||
378 Amount of deductible VAT on goods and services | 928.00 | 928.00 | ||
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