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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : DTN DEVELOPPEMENT COMMERCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | DTN DEVELOPPEMENT COMMERCIAL |
| Siren | 533834487 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17119 |
| Management number | 2011B05902 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 019.00 | 1 451.00 | 2 568.00 | 4 019.00 |
044 Total Fixed Assets | 4 019.00 | 1 451.00 | 2 568.00 | 4 019.00 |
068 Receivables – Trade and related accounts | 4 992.00 | 4 992.00 | 4 992.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 33 562.00 | 33 562.00 | 33 562.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 38 917.00 | 38 917.00 | 38 917.00 | |
110 Total Assets | 42 936.00 | 1 451.00 | 41 484.00 | 42 936.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 32 732.00 | |||
136 Profit for the Year | 2 618.00 | |||
142 Total Equity - Total I | 37 000.00 | |||
166 Suppliers and related accounts | 1 923.00 | |||
172 Other debts | 2 562.00 | |||
176 Total debts | 4 485.00 | |||
180 Liabilities Total | 41 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 040.00 | 42 240.00 | 40 040.00 | |
232 Total operating income excluding VAT | 40 040.00 | 42 240.00 | 40 040.00 | |
242 Other external expenses | 7 376.00 | 10 490.00 | 7 376.00 | |
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 489.00 | 526.00 | 489.00 | |
250 Staff compensation | 26 421.00 | 26 055.00 | 26 421.00 | |
252 Social security contributions | 248.00 | 245.00 | 248.00 | |
254 Depreciation and amortization | 1 019.00 | 432.00 | 1 019.00 | |
262 Other expenses | 1 407.00 | 1 407.00 | ||
264 Total operating expenses | 36 960.00 | 37 749.00 | 36 960.00 | |
270 Operating profit | 3 080.00 | 4 491.00 | 3 080.00 | |
306 Income tax's | 462.00 | 674.00 | 462.00 | |
310 Profit or loss | 2 618.00 | 3 817.00 | 2 618.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 173.00 | 2 173.00 | ||
490 Total Fixed Assets (Gross Value) | 1 846.00 | 1 846.00 | ||
492 Total Fixed Assets (Increases) | 2 173.00 | 2 173.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 008.00 | 8 008.00 | ||
378 Amount of deductible VAT on goods and services | 1 252.00 | 1 252.00 | ||
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