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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : D.N.T.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | D.N.T.N. |
| Siren | 808507768 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 4517 |
| Management number | 2014B01259 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14970 Saint-Aubin-d'Arquenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 625.00 | 625.00 | 625.00 | |
044 Total Fixed Assets | 625.00 | 625.00 | 625.00 | |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 1 324.00 | 1 324.00 | 1 324.00 | |
110 Total Assets | 1 949.00 | 1 949.00 | 1 949.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -210.00 | |||
136 Profit for the Year | -210.00 | |||
142 Total Equity - Total I | 1 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 370.00 | |||
176 Total debts | 370.00 | |||
180 Liabilities Total | 1 949.00 | |||
195 Of which payables due in more than one year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 800.00 | 800.00 | ||
242 Other external expenses | 849.00 | 849.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 003.00 | 1 003.00 | ||
270 Operating profit | -202.00 | -202.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -210.00 | -210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 625.00 | 625.00 | ||
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