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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : DP FRAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | DP FRAIS |
| Siren | 803169820 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 1473 |
| Management number | 2014B00725 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01990 Chaneins |
| 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 | 13 175.00 | 13 175.00 | 13 175.00 | |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 40 019.00 | 40 019.00 | 40 019.00 | |
096 Total Current Assets + Prepaid Expenses | 53 426.00 | 53 426.00 | 53 426.00 | |
110 Total Assets | 53 426.00 | 53 426.00 | 53 426.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 31 561.00 | |||
142 Total Equity - Total I | 35 561.00 | |||
166 Suppliers and related accounts | 2 785.00 | |||
172 Other debts | 15 080.00 | |||
176 Total debts | 17 865.00 | |||
180 Liabilities Total | 53 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 971.00 | 60 971.00 | ||
232 Total operating income excluding VAT | 60 971.00 | 60 971.00 | ||
242 Other external expenses | 23 599.00 | 23 599.00 | ||
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 23 841.00 | 23 841.00 | ||
270 Operating profit | 37 130.00 | 37 130.00 | ||
306 Income tax's | 5 569.00 | 5 569.00 | ||
310 Profit or loss | 31 561.00 | 31 561.00 | ||
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