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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : DISNORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | DISNORD |
| Siren | 388502254 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 13342 |
| Management number | 1993B01033 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59710 AVELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 979.00 | 12 979.00 | 12 979.00 | |
044 Total Fixed Assets | 12 979.00 | 12 979.00 | 12 979.00 | |
068 Receivables – Trade and related accounts | 55 773.00 | 55 773.00 | 55 773.00 | |
072 Receivables – Other | 1 057.00 | 1 057.00 | 1 057.00 | |
084 Cash | 15 044.00 | 15 044.00 | 15 044.00 | |
096 Total Current Assets + Prepaid Expenses | 71 874.00 | 71 874.00 | 71 874.00 | |
110 Total Assets | 84 853.00 | 84 853.00 | 84 853.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 61 871.00 | |||
136 Profit for the Year | 11 194.00 | |||
142 Total Equity - Total I | 80 688.00 | |||
166 Suppliers and related accounts | 2 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273.00 | |||
172 Other debts | 1 233.00 | |||
176 Total debts | 4 165.00 | |||
180 Liabilities Total | 84 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 495.00 | 18 495.00 | ||
232 Total operating income excluding VAT | 18 495.00 | 18 495.00 | ||
242 Other external expenses | 5 126.00 | 4 963.00 | 5 126.00 | |
243 (including business tax) | 1 325.00 | 1 325.00 | ||
244 Taxes, duties and similar payments | 1 325.00 | 454.00 | 1 325.00 | |
252 Social security contributions | 2 148.00 | |||
264 Total operating expenses | 6 451.00 | 7 565.00 | 6 451.00 | |
270 Operating profit | 12 044.00 | -7 565.00 | 12 044.00 | |
294 Financial expenses | 99.00 | |||
300 Exceptional expenses | 226.00 | 226.00 | ||
306 Income tax's | 623.00 | 623.00 | ||
310 Profit or loss | 11 194.00 | -7 664.00 | 11 194.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 979.00 | 12 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 017.00 | 1 017.00 | ||
378 Amount of deductible VAT on goods and services | 57.00 | 57.00 | ||
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