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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : DISTRI'BRIDGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | DISTRI'BRIDGE |
| Siren | 810323287 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20491 |
| Management number | 2015B02284 |
| Activity code | 4638B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 11 300.00 | 11 300.00 | 11 300.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 240.00 | 240.00 | 240.00 | |
110 Total Assets | 11 540.00 | 11 540.00 | 11 540.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 341.00 | |||
142 Total Equity - Total I | 8 659.00 | |||
156 Loans and similar debts | 1 300.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 141.00 | |||
176 Total debts | 2 881.00 | |||
180 Liabilities Total | 11 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 200.00 | 1 200.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 1 334.00 | 1 334.00 | ||
270 Operating profit | -1 334.00 | -1 334.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -1 341.00 | -1 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 800.00 | 3 800.00 | ||
492 Total Fixed Assets (Increases) | 3 800.00 | 3 800.00 | ||
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