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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : Distribution-Franchise-Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2015-12-31 | Simplified |
| Name | Distribution-Franchise-Développement |
| Siren | 788935534 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 18596 |
| Management number | 2012B02253 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59491 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 523.00 | 3 523.00 | 3 523.00 | |
096 Total Current Assets + Prepaid Expenses | 3 523.00 | 3 523.00 | 3 523.00 | |
110 Total Assets | 3 523.00 | 3 523.00 | 3 523.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 013.00 | |||
134 Retained Earnings | -1 447.00 | |||
136 Profit for the Year | -4 146.00 | |||
142 Total Equity - Total I | 3 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 3.00 | |||
180 Liabilities Total | 3 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 893.00 | 4 893.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 4 923.00 | 4 923.00 | ||
242 Other external expenses | 8 295.00 | 8 295.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
254 Depreciation and amortization | 198.00 | 198.00 | ||
264 Total operating expenses | 9 070.00 | 9 070.00 | ||
270 Operating profit | -4 146.00 | -4 146.00 | ||
310 Profit or loss | -4 146.00 | -4 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 668.00 | 668.00 | ||
494 Total Fixed Assets (Decreases) | 668.00 | 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 910.00 | 1 910.00 | ||
378 Amount of deductible VAT on goods and services | 836.00 | 836.00 | ||
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