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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : D.C.A.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | D.C.A.F. |
| Siren | 428656136 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2121 |
| Management number | 2009B00457 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11480 La Palme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 600.00 | 125 600.00 | 125 600.00 | |
044 Total Fixed Assets | 125 600.00 | 125 600.00 | 125 600.00 | |
084 Cash | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 170.00 | 170.00 | 170.00 | |
110 Total Assets | 125 770.00 | 125 770.00 | 125 770.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 88 448.00 | |||
136 Profit for the Year | -1 997.00 | |||
142 Total Equity - Total I | 108 451.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 347.00 | |||
172 Other debts | 16 347.00 | |||
176 Total debts | 17 319.00 | |||
180 Liabilities Total | 125 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 531.00 | 1 897.00 | 1 531.00 | |
243 (including business tax) | -434 661.00 | -434 661.00 | ||
244 Taxes, duties and similar payments | 466.00 | 465.00 | 466.00 | |
264 Total operating expenses | 1 997.00 | 2 362.00 | 1 997.00 | |
270 Operating profit | -1 997.00 | -2 362.00 | -1 997.00 | |
310 Profit or loss | -1 997.00 | -2 362.00 | -1 997.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 600.00 | 125 600.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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