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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : DENTARIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2017-03-31 | Simplified |
| Name | DENTARIUS |
| Siren | 482564317 |
| Closing | 2017-03-31 |
| Registry code | 2702 |
| Registration number | 4967 |
| Management number | 2005B00414 |
| Activity code | 3250A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27140 Gisors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 14 803.00 | 14 803.00 | 14 803.00 | |
092 Prepaid expenses | 1 216.00 | 1 216.00 | 1 216.00 | |
096 Total Current Assets + Prepaid Expenses | 16 019.00 | 16 019.00 | 16 019.00 | |
110 Total Assets | 16 019.00 | 16 019.00 | 16 019.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 970.00 | |||
136 Profit for the Year | -1 044.00 | |||
142 Total Equity - Total I | 12 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 593.00 | |||
172 Other debts | 3 593.00 | |||
176 Total debts | 3 593.00 | |||
180 Liabilities Total | 16 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 906.00 | 906.00 | ||
250 Staff compensation | 138.00 | 138.00 | ||
264 Total operating expenses | 1 044.00 | 1 044.00 | ||
270 Operating profit | -1 044.00 | -1 044.00 | ||
310 Profit or loss | -1 044.00 | -1 044.00 | ||
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