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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : DIETETIC'33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | DIETETIC'33 |
| Siren | 820300077 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 10329 |
| Management number | 2016D00895 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 206.00 | 9 206.00 | 9 206.00 | |
084 Cash | 2 415.00 | 2 415.00 | 2 415.00 | |
096 Total Current Assets + Prepaid Expenses | 11 621.00 | 11 621.00 | 11 621.00 | |
110 Total Assets | 11 621.00 | 11 621.00 | 11 621.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 5 000.00 | |||
136 Profit for the Year | 6 235.00 | |||
142 Total Equity - Total I | 11 435.00 | |||
166 Suppliers and related accounts | 186.00 | |||
176 Total debts | 186.00 | |||
180 Liabilities Total | 11 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 857.00 | 20 214.00 | 17 857.00 | |
232 Total operating income excluding VAT | 17 857.00 | 20 214.00 | 17 857.00 | |
242 Other external expenses | 9 936.00 | 8 993.00 | 9 936.00 | |
243 (including business tax) | -4 281.00 | -4 281.00 | ||
244 Taxes, duties and similar payments | 428.00 | 504.00 | 428.00 | |
252 Social security contributions | 2 329.00 | |||
264 Total operating expenses | 10 364.00 | 11 826.00 | 10 364.00 | |
270 Operating profit | 7 493.00 | 8 388.00 | 7 493.00 | |
306 Income tax's | 1 258.00 | 1 258.00 | ||
310 Profit or loss | 6 235.00 | 8 388.00 | 6 235.00 | |
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