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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : DIFFU SERVICES 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | DIFFU SERVICES 77 |
| Siren | 809447451 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6809 |
| Management number | 2015B00238 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 LIEUSAINT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 385.00 | 2 385.00 | 2 385.00 | |
072 Receivables – Other | 2 414.00 | 2 414.00 | 2 414.00 | |
084 Cash | 869.00 | 869.00 | 869.00 | |
096 Total Current Assets + Prepaid Expenses | 5 669.00 | 5 669.00 | 5 669.00 | |
110 Total Assets | 5 669.00 | 5 669.00 | 5 669.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 227.00 | |||
136 Profit for the Year | 2 720.00 | |||
142 Total Equity - Total I | 4 497.00 | |||
166 Suppliers and related accounts | 172.00 | |||
172 Other debts | 1 001.00 | |||
176 Total debts | 1 172.00 | |||
180 Liabilities Total | 5 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 982.00 | 10 982.00 | ||
232 Total operating income excluding VAT | 10 982.00 | 10 982.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 7 616.00 | 7 616.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 784.00 | 7 784.00 | ||
270 Operating profit | 3 198.00 | 3 198.00 | ||
306 Income tax's | 478.00 | 478.00 | ||
310 Profit or loss | 2 720.00 | 2 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 196.00 | 2 196.00 | ||
378 Amount of deductible VAT on goods and services | 493.00 | 493.00 | ||
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