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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : DISEASPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | DISEASPORT |
| Siren | 802966580 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 1963 |
| Management number | 2014B00372 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 68 211.00 | 68 211.00 | 68 211.00 | |
072 Receivables – Other | 11 529.00 | 11 529.00 | 11 529.00 | |
084 Cash | 29 370.00 | 29 370.00 | 29 370.00 | |
096 Total Current Assets + Prepaid Expenses | 109 110.00 | 109 110.00 | 109 110.00 | |
110 Total Assets | 109 110.00 | 109 110.00 | 109 110.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 63 664.00 | |||
136 Profit for the Year | 22 532.00 | |||
142 Total Equity - Total I | 88 396.00 | |||
166 Suppliers and related accounts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 20 672.00 | |||
176 Total debts | 20 714.00 | |||
180 Liabilities Total | 109 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 811.00 | 246 811.00 | ||
232 Total operating income excluding VAT | 246 811.00 | 246 811.00 | ||
242 Other external expenses | 188 196.00 | 188 196.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
250 Staff compensation | 24 911.00 | 24 911.00 | ||
252 Social security contributions | 9 813.00 | 9 813.00 | ||
264 Total operating expenses | 223 542.00 | 223 542.00 | ||
270 Operating profit | 23 269.00 | 23 269.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
306 Income tax's | 449.00 | 449.00 | ||
310 Profit or loss | 22 532.00 | 22 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 362.00 | 49 362.00 | ||
378 Amount of deductible VAT on goods and services | 20 694.00 | 20 694.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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