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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : DITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | DITA |
| Siren | 804888147 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 1465 |
| Management number | 2014B00687 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 150 440.00 | 150 440.00 | 150 440.00 | |
084 Cash | 37 537.00 | 37 537.00 | 37 537.00 | |
096 Total Current Assets + Prepaid Expenses | 187 977.00 | 187 977.00 | 187 977.00 | |
110 Total Assets | 188 477.00 | 188 477.00 | 188 477.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 116 123.00 | |||
136 Profit for the Year | 71 066.00 | |||
142 Total Equity - Total I | 188 289.00 | |||
166 Suppliers and related accounts | 188.00 | |||
176 Total debts | 188.00 | |||
180 Liabilities Total | 188 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 412.00 | 119 412.00 | ||
232 Total operating income excluding VAT | 119 412.00 | 119 412.00 | ||
242 Other external expenses | 22 820.00 | 22 820.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
24B (including equipment leasing) | 19 120.00 | 19 120.00 | ||
264 Total operating expenses | 23 296.00 | 23 296.00 | ||
270 Operating profit | 96 116.00 | 96 116.00 | ||
306 Income tax's | 25 050.00 | 25 050.00 | ||
310 Profit or loss | 71 066.00 | 71 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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