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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : DITES 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-09-30 | Simplified |
| 2022-01-24 | Public | 2021-09-30 | Simplified |
| 2021-02-01 | Public | 2020-09-30 | Simplified |
| 2020-02-04 | Public | 2019-09-30 | Simplified |
| 2019-02-05 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| 2017-02-02 | Public | 2016-09-30 | Simplified |
| Name | DITES 33 |
| Siren | 508449535 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 636 |
| Management number | 2016B00340 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62580 Vimy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 024.00 | 5 346.00 | 678.00 | 6 024.00 |
044 Total Fixed Assets | 6 024.00 | 5 346.00 | 678.00 | 6 024.00 |
068 Receivables – Trade and related accounts | 11 427.00 | 11 427.00 | 11 427.00 | |
072 Receivables – Other | 1 335.00 | 1 335.00 | 1 335.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 75 187.00 | 75 187.00 | 75 187.00 | |
096 Total Current Assets + Prepaid Expenses | 167 949.00 | 167 949.00 | 167 949.00 | |
110 Total Assets | 173 973.00 | 5 346.00 | 168 627.00 | 173 973.00 |
120 Share or Individual Capital | 95 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 3 250.00 | |||
134 Retained Earnings | 5 650.00 | |||
136 Profit for the Year | 32 169.00 | |||
142 Total Equity - Total I | 141 069.00 | |||
166 Suppliers and related accounts | 10 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 812.00 | |||
172 Other debts | 17 446.00 | |||
176 Total debts | 27 558.00 | |||
180 Liabilities Total | 168 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 061.00 | 133 061.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 133 161.00 | 133 161.00 | ||
242 Other external expenses | 76 859.00 | 76 859.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
264 Total operating expenses | 95 474.00 | 95 474.00 | ||
270 Operating profit | 37 687.00 | 37 687.00 | ||
280 Financial income | 159.00 | 159.00 | ||
306 Income tax's | 5 677.00 | 5 677.00 | ||
310 Profit or loss | 32 169.00 | 32 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 625.00 | 625.00 | ||
490 Total Fixed Assets (Gross Value) | 5 399.00 | 5 399.00 | ||
492 Total Fixed Assets (Increases) | 625.00 | 625.00 | ||
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