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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ANNONAY DIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ANNONAY DIS |
| Siren | 502662356 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/004318 |
| Management number | 2008B00109 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 27 991.00 | 27 991.00 | 27 991.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 28 013.00 | 28 013.00 | 28 013.00 | |
110 Total Assets | 28 013.00 | 28 013.00 | 28 013.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -204 227.00 | |||
136 Profit for the Year | -5 706.00 | |||
142 Total Equity - Total I | -201 934.00 | |||
154 Provisions for risks and charges - Total II | 27 887.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 400.00 | |||
172 Other debts | 201 400.00 | |||
176 Total debts | 202 060.00 | |||
180 Liabilities Total | 28 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 270.00 | 1 270.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
24B (including equipment leasing) | 800.00 | 800.00 | ||
264 Total operating expenses | 1 424.00 | 1 424.00 | ||
270 Operating profit | -1 424.00 | -1 424.00 | ||
294 Financial expenses | 4 048.00 | 4 048.00 | ||
300 Exceptional expenses | 233.00 | 233.00 | ||
310 Profit or loss | -5 706.00 | -5 706.00 | ||
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