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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : DRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | DRIS |
| Siren | 498412071 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 587 |
| Management number | 2007B02131 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 581.00 | 14 779.00 | 3 802.00 | 18 581.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 18 601.00 | 14 779.00 | 3 822.00 | 18 601.00 |
068 Receivables – Trade and related accounts | 23 715.00 | 2 012.00 | 21 703.00 | 23 715.00 |
072 Receivables – Other | 5 080.00 | 5 080.00 | 5 080.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 796.00 | 2 012.00 | 26 784.00 | 28 796.00 |
110 Total Assets | 47 396.00 | 16 791.00 | 30 606.00 | 47 396.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 904.00 | |||
136 Profit for the Year | -4 292.00 | |||
142 Total Equity - Total I | 12 412.00 | |||
156 Loans and similar debts | 7 462.00 | |||
166 Suppliers and related accounts | 4 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 5 769.00 | |||
176 Total debts | 18 194.00 | |||
180 Liabilities Total | 30 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 266.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 285.00 | 1 285.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 124.00 | 1 124.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 857.00 | 1 857.00 | ||
484 DECREASES Financial Assets | 51.00 | 51.00 | ||
490 Total Fixed Assets (Gross Value) | 14 386.00 | 14 386.00 | ||
492 Total Fixed Assets (Increases) | 4 266.00 | 4 266.00 | ||
494 Total Fixed Assets (Decreases) | 51.00 | 51.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 702.00 | 5 702.00 | ||
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