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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : DENTAL ADVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | DENTAL ADVICE |
| Siren | 492362553 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 23146 |
| Management number | 2006B03484 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 JOUY EN JOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 289.00 | 14 925.00 | 364.00 | 15 289.00 |
044 Total Fixed Assets | 15 289.00 | 14 925.00 | 364.00 | 15 289.00 |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 2 370.00 | 2 370.00 | 2 370.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 2 739.00 | 2 739.00 | 2 739.00 | |
110 Total Assets | 18 028.00 | 14 925.00 | 3 103.00 | 18 028.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -15 855.00 | |||
136 Profit for the Year | 503.00 | |||
142 Total Equity - Total I | -15 351.00 | |||
166 Suppliers and related accounts | 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 901.00 | |||
172 Other debts | 17 701.00 | |||
176 Total debts | 18 454.00 | |||
180 Liabilities Total | 3 103.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 333.00 | 8 333.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 334.00 | 8 334.00 | ||
242 Other external expenses | 4 038.00 | 4 038.00 | ||
243 (including business tax) | 117.00 | 117.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
254 Depreciation and amortization | 2 414.00 | 2 414.00 | ||
264 Total operating expenses | 7 662.00 | 7 662.00 | ||
270 Operating profit | 672.00 | 672.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
310 Profit or loss | 503.00 | 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 289.00 | 15 289.00 | ||
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