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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : DEFENSE ET TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | DEFENSE ET TECHNOLOGIE |
| Siren | 811087709 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010933 |
| Management number | 2015B01416 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 608.00 | 608.00 | 608.00 | |
110 Total Assets | 608.00 | 608.00 | 608.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -988.00 | |||
136 Profit for the Year | -1 975.00 | |||
142 Total Equity - Total I | 37.00 | |||
156 Loans and similar debts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 524.00 | |||
172 Other debts | 524.00 | |||
176 Total debts | 571.00 | |||
180 Liabilities Total | 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 765.00 | 1 765.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
264 Total operating expenses | 1 975.00 | 1 975.00 | ||
270 Operating profit | -1 975.00 | -1 975.00 | ||
310 Profit or loss | -1 975.00 | -1 975.00 | ||
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