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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : DOCTINET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | DOCTINET |
| Siren | 509460184 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25647 |
| Management number | 2008B26304 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
084 Cash | 18 644.00 | 18 644.00 | 18 644.00 | |
096 Total Current Assets + Prepaid Expenses | 18 644.00 | 18 644.00 | 18 644.00 | |
110 Total Assets | 18 844.00 | 18 844.00 | 18 844.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 842.00 | |||
136 Profit for the Year | 1 640.00 | |||
142 Total Equity - Total I | 15 683.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 331.00 | |||
172 Other debts | 2 621.00 | |||
176 Total debts | 3 161.00 | |||
180 Liabilities Total | 18 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 4 083.00 | 4 083.00 | ||
242 Other external expenses | 2 077.00 | 2 077.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 2 152.00 | 2 152.00 | ||
270 Operating profit | 1 930.00 | 1 930.00 | ||
306 Income tax's | 290.00 | 290.00 | ||
310 Profit or loss | 1 640.00 | 1 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
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