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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : DG COMBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | DG COMBAT |
| Siren | 752543439 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19236 |
| Management number | 2012B02977 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 435.00 | 1 435.00 | 1 435.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 1 541.00 | 1 541.00 | 1 541.00 | |
110 Total Assets | 1 541.00 | 1 541.00 | 1 541.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 389.00 | |||
136 Profit for the Year | -1 152.00 | |||
142 Total Equity - Total I | -2 541.00 | |||
172 Other debts | 4 082.00 | |||
176 Total debts | 4 082.00 | |||
180 Liabilities Total | 1 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 175.00 | 175.00 | ||
243 (including business tax) | 1 412.00 | 1 412.00 | ||
244 Taxes, duties and similar payments | 1 412.00 | 1 412.00 | ||
264 Total operating expenses | 1 587.00 | 1 587.00 | ||
270 Operating profit | -1 587.00 | -1 587.00 | ||
310 Profit or loss | -1 587.00 | -1 587.00 | ||
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