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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : DIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | DIRA |
| Siren | 518921986 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 6736 |
| Management number | 2010B00258 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67460 Souffelweyersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 580.00 | 18 580.00 | 18 580.00 | |
084 Cash | 32 269.00 | 32 269.00 | 32 269.00 | |
096 Total Current Assets + Prepaid Expenses | 50 850.00 | 50 850.00 | 50 850.00 | |
110 Total Assets | 50 850.00 | 50 850.00 | 50 850.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 820.00 | |||
134 Retained Earnings | 26 608.00 | |||
136 Profit for the Year | 19 696.00 | |||
142 Total Equity - Total I | 49 325.00 | |||
172 Other debts | 1 525.00 | |||
176 Total debts | 1 525.00 | |||
180 Liabilities Total | 50 850.00 | |||
199 Of which current accounts of debit partners | 12 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 600.00 | 25 600.00 | ||
232 Total operating income excluding VAT | 25 600.00 | 25 600.00 | ||
242 Other external expenses | 2 128.00 | 2 128.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 2 427.00 | 2 427.00 | ||
270 Operating profit | 23 172.00 | 23 172.00 | ||
306 Income tax's | 3 476.00 | 3 476.00 | ||
310 Profit or loss | 19 696.00 | 19 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 120.00 | 5 120.00 | ||
378 Amount of deductible VAT on goods and services | 425.00 | 425.00 | ||
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