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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : DIMITRIO FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-09 | Public | 2017-06-30 | Simplified |
| 2017-08-08 | Public | 2016-06-30 | Simplified |
| Name | DIMITRIO FILS |
| Siren | 811185982 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 8148 |
| Management number | 2015B00560 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Sainte-Euphémie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 7 639.00 | 7 639.00 | 7 639.00 | |
072 Receivables – Other | 4 509.00 | 4 509.00 | 4 509.00 | |
084 Cash | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 13 994.00 | 13 994.00 | 13 994.00 | |
110 Total Assets | 13 994.00 | 13 994.00 | 13 994.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 688.00 | |||
142 Total Equity - Total I | -688.00 | |||
164 Advances and down payments received on current orders | 5 597.00 | |||
166 Suppliers and related accounts | 3 228.00 | |||
172 Other debts | 5 857.00 | |||
176 Total debts | 14 683.00 | |||
180 Liabilities Total | 13 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 222.00 | 54 222.00 | ||
232 Total operating income excluding VAT | 54 223.00 | 54 223.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 396.00 | 12 396.00 | ||
242 Other external expenses | 28 828.00 | 28 828.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 9 930.00 | 9 930.00 | ||
252 Social security contributions | 4 679.00 | 4 679.00 | ||
264 Total operating expenses | 55 911.00 | 55 911.00 | ||
270 Operating profit | -1 688.00 | -1 688.00 | ||
310 Profit or loss | -1 688.00 | -1 688.00 | ||
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