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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : DPO LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-01-30 | Public | 2017-09-30 | Simplified |
| Name | DPO LOCATION |
| Siren | 828887414 |
| Closing | 2018-09-30 |
| Registry code | 7106 |
| Registration number | B2019/000443 |
| Management number | 2017B00166 |
| Activity code | 7711A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 379 200.00 | 76 171.00 | 303 029.00 | 379 200.00 |
044 Total Fixed Assets | 379 200.00 | 76 171.00 | 303 028.00 | 379 200.00 |
072 Receivables – Other | 1 715.00 | 1 715.00 | 1 715.00 | |
084 Cash | 50 234.00 | 50 234.00 | 50 234.00 | |
096 Total Current Assets + Prepaid Expenses | 51 949.00 | 51 949.00 | 51 949.00 | |
110 Total Assets | 431 149.00 | 76 171.00 | 354 978.00 | 431 149.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 58.00 | |||
136 Profit for the Year | 3 528.00 | |||
142 Total Equity - Total I | 4 586.00 | |||
156 Loans and similar debts | 303 060.00 | |||
166 Suppliers and related accounts | 12 532.00 | |||
172 Other debts | 34 800.00 | |||
176 Total debts | 350 392.00 | |||
180 Liabilities Total | 354 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 600.00 | 102 600.00 | ||
232 Total operating income excluding VAT | 102 600.00 | 102 600.00 | ||
242 Other external expenses | 27 775.00 | 27 775.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
24B (including equipment leasing) | 15 276.00 | 15 276.00 | ||
254 Depreciation and amortization | 65 952.00 | 65 952.00 | ||
264 Total operating expenses | 94 537.00 | 94 537.00 | ||
270 Operating profit | 8 063.00 | 8 063.00 | ||
294 Financial expenses | 3 913.00 | 3 913.00 | ||
306 Income tax's | 622.00 | 622.00 | ||
310 Profit or loss | 3 528.00 | 3 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 201 200.00 | 201 200.00 | ||
490 Total Fixed Assets (Gross Value) | 178 000.00 | 178 000.00 | ||
492 Total Fixed Assets (Increases) | 201 200.00 | 201 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 520.00 | 20 520.00 | ||
378 Amount of deductible VAT on goods and services | 4 990.00 | 4 990.00 | ||
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