Grow your business safely with DIRCOMSHARE
All the information you need about DIRCOMSHARE to develop and secure your business in France
D
HOME >
CORPORATES
>
DIRCOMSHARE >
BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : DIRCOMSHARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2020-09-30 | Complete |
| 2020-03-02 | Public | 2019-09-30 | Complete |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-02-14 | Public | 2017-09-30 | Simplified |
| Name | DIRCOMSHARE |
| Siren | 820483311 |
| Closing | 2017-09-30 |
| Registry code | 7702 |
| Registration number | 982 |
| Management number | 2016B01008 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77123 TOUSSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 250.00 | 6 777.00 | 8 472.00 | 15 250.00 |
028 Tangible Assets | 556.00 | 212.00 | 343.00 | 556.00 |
044 Total Fixed Assets | 15 806.00 | 6 990.00 | 8 816.00 | 15 806.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 13 562.00 | 13 562.00 | 13 562.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 15 756.00 | 15 756.00 | 15 756.00 | |
110 Total Assets | 31 563.00 | 6 990.00 | 24 572.00 | 31 563.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 173.00 | |||
142 Total Equity - Total I | 3 173.00 | |||
166 Suppliers and related accounts | 4 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 364.00 | |||
172 Other debts | 16 728.00 | |||
176 Total debts | 21 398.00 | |||
180 Liabilities Total | 24 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 025.00 | 30 025.00 | ||
232 Total operating income excluding VAT | 30 025.00 | 30 025.00 | ||
242 Other external expenses | 17 776.00 | 17 776.00 | ||
254 Depreciation and amortization | 6 990.00 | 6 990.00 | ||
262 Other expenses | 3 081.00 | 3 081.00 | ||
264 Total operating expenses | 27 847.00 | 27 847.00 | ||
270 Operating profit | 2 177.00 | 2 177.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 2 173.00 | 2 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 250.00 | 15 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 556.00 | 556.00 | ||
492 Total Fixed Assets (Increases) | 15 806.00 | 15 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 705.00 | 5 705.00 | ||
378 Amount of deductible VAT on goods and services | 4 530.00 | 4 530.00 | ||
all companies in France
Complete and comprehensive database.
