Grow your business safely with DTN DEVELOPPEMENT COMMERCIAL
All the information you need about DTN DEVELOPPEMENT COMMERCIAL to develop and secure your business in France
D
HOME >
CORPORATES
>
DTN DEVELOPPEMENT COMMERCIAL >
BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : DTN DEVELOPPEMENT COMMERCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | DTN DEVELOPPEMENT COMMERCIAL |
| Siren | 533834487 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24662 |
| Management number | 2011B05902 |
| Activity code | 6209Z |
| 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 | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 846.00 | 432.00 | 1 413.00 | 1 846.00 |
044 Total Fixed Assets | 1 846.00 | 432.00 | 1 413.00 | 1 846.00 |
068 Receivables – Trade and related accounts | 16 593.00 | 16 593.00 | 16 593.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 25 197.00 | 25 197.00 | 25 197.00 | |
096 Total Current Assets + Prepaid Expenses | 42 089.00 | 42 089.00 | 42 089.00 | |
110 Total Assets | 43 935.00 | 432.00 | 43 503.00 | 43 935.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 28 915.00 | |||
136 Profit for the Year | 3 817.00 | |||
142 Total Equity - Total I | 34 382.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 7 321.00 | |||
176 Total debts | 9 121.00 | |||
180 Liabilities Total | 43 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 240.00 | 42 240.00 | ||
232 Total operating income excluding VAT | 42 240.00 | 42 240.00 | ||
242 Other external expenses | 10 490.00 | 10 490.00 | ||
243 (including business tax) | -5 261.00 | -5 261.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 26 300.00 | 26 300.00 | ||
254 Depreciation and amortization | 432.00 | 432.00 | ||
264 Total operating expenses | 37 749.00 | 37 749.00 | ||
270 Operating profit | 4 491.00 | 4 491.00 | ||
306 Income tax's | 674.00 | 674.00 | ||
310 Profit or loss | 3 817.00 | 3 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 846.00 | 1 846.00 | ||
492 Total Fixed Assets (Increases) | 1 846.00 | 1 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 448.00 | 8 448.00 | ||
378 Amount of deductible VAT on goods and services | 713.00 | 713.00 | ||
all companies in France
Complete and comprehensive database.
