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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : DIFFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Public | 2017-09-30 | Simplified |
| Name | DIFFIT |
| Siren | 529618969 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 101 |
| Management number | 2011B00375 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 574.00 | 13 402.00 | 2 172.00 | 15 574.00 |
044 Total Fixed Assets | 15 574.00 | 13 402.00 | 2 172.00 | 15 574.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 1 715.00 | 1 715.00 | 1 715.00 | |
084 Cash | 46 579.00 | 46 579.00 | 46 579.00 | |
096 Total Current Assets + Prepaid Expenses | 72 294.00 | 72 294.00 | 72 294.00 | |
110 Total Assets | 87 868.00 | 13 402.00 | 74 466.00 | 87 868.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 16 383.00 | |||
136 Profit for the Year | 33 563.00 | |||
142 Total Equity - Total I | 57 647.00 | |||
172 Other debts | 16 819.00 | |||
176 Total debts | 16 819.00 | |||
180 Liabilities Total | 74 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 204.00 | 242 060.00 | 217 204.00 | |
230 Other income | 46.00 | 2.00 | 46.00 | |
232 Total operating income excluding VAT | 217 250.00 | 242 062.00 | 217 250.00 | |
242 Other external expenses | 25 352.00 | 26 474.00 | 25 352.00 | |
244 Taxes, duties and similar payments | 710.00 | 14 445.00 | 710.00 | |
250 Staff compensation | 89 000.00 | 101 500.00 | 89 000.00 | |
252 Social security contributions | 60 816.00 | 65 763.00 | 60 816.00 | |
254 Depreciation and amortization | 1 511.00 | 1 705.00 | 1 511.00 | |
262 Other expenses | 22.00 | |||
264 Total operating expenses | 177 388.00 | 209 909.00 | 177 388.00 | |
270 Operating profit | 39 861.00 | 32 153.00 | 39 861.00 | |
306 Income tax's | 6 298.00 | 4 725.00 | 6 298.00 | |
310 Profit or loss | 33 563.00 | 27 428.00 | 33 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 967.00 | 13 967.00 | ||
492 Total Fixed Assets (Increases) | 1 606.00 | 1 606.00 | ||
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