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BALANCE SHEET (
2019-02-01)
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 | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 1535 |
| Management number | 1993B01033 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| 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 | 53.00 | 53.00 | 53.00 | |
084 Cash | 13 888.00 | 13 888.00 | 13 888.00 | |
096 Total Current Assets + Prepaid Expenses | 69 713.00 | 69 713.00 | 69 713.00 | |
110 Total Assets | 82 692.00 | 82 692.00 | 82 692.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 560.00 | |||
134 Retained Earnings | 72 506.00 | |||
136 Profit for the Year | -944.00 | |||
142 Total Equity - Total I | 79 744.00 | |||
166 Suppliers and related accounts | 2 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273.00 | |||
172 Other debts | 273.00 | |||
176 Total debts | 2 948.00 | |||
180 Liabilities Total | 82 692.00 | |||
193 Of which financial assets due in less than one year | 11 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 495.00 | |||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 18 495.00 | 2.00 | |
242 Other external expenses | 479.00 | 5 126.00 | 479.00 | |
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 468.00 | 1 325.00 | 468.00 | |
264 Total operating expenses | 947.00 | 6 451.00 | 947.00 | |
270 Operating profit | -944.00 | 12 044.00 | -944.00 | |
300 Exceptional expenses | 226.00 | |||
306 Income tax's | 623.00 | |||
310 Profit or loss | -944.00 | 11 194.00 | -944.00 | |
| 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 | |||
378 Amount of deductible VAT on goods and services | 53.00 | 53.00 | ||
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