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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : DISTRI'RHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2021-11-04 | Public | 2019-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | DISTRI'RHIN |
| Siren | 828638270 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 9627 |
| Management number | 2017B00316 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 Hochstatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 700.00 | 3 175.00 | 9 525.00 | 12 700.00 |
044 Total Fixed Assets | 12 700.00 | 3 175.00 | 9 525.00 | 12 700.00 |
072 Receivables – Other | 1 114.00 | 1 114.00 | 1 114.00 | |
084 Cash | 4 111.00 | 4 111.00 | 4 111.00 | |
096 Total Current Assets + Prepaid Expenses | 5 225.00 | 5 225.00 | 5 225.00 | |
110 Total Assets | 17 925.00 | 3 175.00 | 14 750.00 | 17 925.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 904.00 | |||
142 Total Equity - Total I | -4 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 654.00 | |||
172 Other debts | 19 654.00 | |||
176 Total debts | 19 654.00 | |||
180 Liabilities Total | 14 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 816.00 | 1 816.00 | ||
244 Taxes, duties and similar payments | 913.00 | 913.00 | ||
254 Depreciation and amortization | 3 175.00 | 3 175.00 | ||
264 Total operating expenses | 5 904.00 | 5 904.00 | ||
270 Operating profit | -5 904.00 | -5 904.00 | ||
310 Profit or loss | -5 904.00 | -5 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 700.00 | 12 700.00 | ||
492 Total Fixed Assets (Increases) | 12 700.00 | 12 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 349.00 | 349.00 | ||
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