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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : DFTP FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | DFTP FORMATION |
| Siren | 754015352 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/004436 |
| Management number | 2012B03199 |
| Activity code | 8559A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 302.00 | 302.00 | 302.00 | |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
080 Sellable securities | 4 620.00 | 4 620.00 | 4 620.00 | |
084 Cash | 6 898.00 | 6 898.00 | 6 898.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 13 281.00 | 13 281.00 | 13 281.00 | |
110 Total Assets | 13 281.00 | 13 281.00 | 13 281.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 801.00 | |||
136 Profit for the Year | 1 770.00 | |||
142 Total Equity - Total I | 12 672.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 187.00 | |||
176 Total debts | 608.00 | |||
180 Liabilities Total | 13 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 750.00 | 6 750.00 | ||
232 Total operating income excluding VAT | 6 750.00 | 6 750.00 | ||
242 Other external expenses | 4 276.00 | 4 276.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
264 Total operating expenses | 4 667.00 | 4 667.00 | ||
270 Operating profit | 2 082.00 | 2 082.00 | ||
306 Income tax's | 312.00 | 312.00 | ||
310 Profit or loss | 1 770.00 | 1 770.00 | ||
374 Amount of VAT collected | 1 350.00 | 1 350.00 | ||
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