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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : D2IF DEVELOPPEMENT INTERNATIONAL & INGENIERIE DE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | D2IF DEVELOPPEMENT INTERNATIONAL & INGENIERIE DE FORMATION |
| Siren | 445367683 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6328 |
| Management number | 2003B40085 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 264.00 | 26 280.00 | 17 984.00 | 44 264.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 44 314.00 | 26 280.00 | 18 034.00 | 44 314.00 |
068 Receivables – Trade and related accounts | 40 331.00 | 40 331.00 | 40 331.00 | |
072 Receivables – Other | 22 167.00 | 22 167.00 | 22 167.00 | |
080 Sellable securities | ||||
084 Cash | 28 726.00 | 28 726.00 | 28 726.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 91 474.00 | 91 474.00 | 91 474.00 | |
110 Total Assets | 135 788.00 | 26 280.00 | 109 508.00 | 135 788.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 1 573.00 | |||
136 Profit for the Year | 378.00 | |||
142 Total Equity - Total I | 10 532.00 | |||
166 Suppliers and related accounts | 32 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 490.00 | |||
172 Other debts | 66 007.00 | |||
176 Total debts | 98 976.00 | |||
180 Liabilities Total | 109 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 497.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 497.00 | 497.00 | ||
490 Total Fixed Assets (Gross Value) | 43 817.00 | 43 817.00 | ||
492 Total Fixed Assets (Increases) | 497.00 | 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 390.00 | 34 390.00 | ||
378 Amount of deductible VAT on goods and services | 3 827.00 | 3 827.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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