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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : D F T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | D F T |
| Siren | 504882853 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5144 |
| Management number | 2014B08085 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 073.00 | 1 073.00 | 1 073.00 | |
096 Total Current Assets + Prepaid Expenses | 1 073.00 | 1 073.00 | 1 073.00 | |
110 Total Assets | 1 073.00 | 1 073.00 | 1 073.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 140.00 | |||
136 Profit for the Year | -320.00 | |||
142 Total Equity - Total I | 540.00 | |||
166 Suppliers and related accounts | 213.00 | |||
172 Other debts | 320.00 | |||
176 Total debts | 533.00 | |||
180 Liabilities Total | 1 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 225.00 | 9 225.00 | ||
232 Total operating income excluding VAT | 9 225.00 | 9 225.00 | ||
234 Purchases of goods (including customs duties) | 723.00 | 723.00 | ||
242 Other external expenses | 8 755.00 | 8 755.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
264 Total operating expenses | 9 545.00 | 9 545.00 | ||
270 Operating profit | -320.00 | -320.00 | ||
310 Profit or loss | -320.00 | -320.00 | ||
374 Amount of VAT collected | 1 845.00 | 1 845.00 | ||
378 Amount of deductible VAT on goods and services | 416.00 | 416.00 | ||
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