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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : DCID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | DCID |
| Siren | 497999714 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 2626 |
| Management number | 2007B00637 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 835.00 | 2 835.00 | 2 835.00 | |
084 Cash | 11 054.00 | 11 054.00 | 11 054.00 | |
096 Total Current Assets + Prepaid Expenses | 13 890.00 | 13 890.00 | 13 890.00 | |
110 Total Assets | 13 890.00 | 13 890.00 | 13 890.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 374.00 | |||
136 Profit for the Year | 469.00 | |||
142 Total Equity - Total I | 6 943.00 | |||
156 Loans and similar debts | 1 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 488.00 | |||
172 Other debts | 5 570.00 | |||
176 Total debts | 6 947.00 | |||
180 Liabilities Total | 13 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 436.00 | 16 436.00 | ||
232 Total operating income excluding VAT | 16 436.00 | 16 436.00 | ||
242 Other external expenses | 15 150.00 | 15 150.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 15 592.00 | 15 592.00 | ||
270 Operating profit | 844.00 | 844.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
310 Profit or loss | 551.00 | 551.00 | ||
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