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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : DTB ANNECY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2015-11-30 | Simplified |
| Name | DTB ANNECY |
| Siren | 808105332 |
| Closing | 2015-11-30 |
| Registry code | 7401 |
| Registration number | B2017/005416 |
| Management number | 2014B01537 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40.00 | 40.00 | 40.00 | |
068 Receivables – Trade and related accounts | 7 044.00 | 7 044.00 | 7 044.00 | |
072 Receivables – Other | 1 431.00 | 1 431.00 | 1 431.00 | |
084 Cash | 11 046.00 | 11 046.00 | 11 046.00 | |
092 Prepaid expenses | 1 583.00 | 1 583.00 | 1 583.00 | |
096 Total Current Assets + Prepaid Expenses | 21 104.00 | 21 104.00 | 21 104.00 | |
110 Total Assets | 21 144.00 | 21 144.00 | 21 144.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 902.00 | |||
142 Total Equity - Total I | 10 402.00 | |||
166 Suppliers and related accounts | 2 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 133.00 | |||
172 Other debts | 8 473.00 | |||
176 Total debts | 10 742.00 | |||
180 Liabilities Total | 21 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 411.00 | 18 411.00 | ||
232 Total operating income excluding VAT | 18 411.00 | 18 411.00 | ||
242 Other external expenses | 6 066.00 | 6 066.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 386.00 | 386.00 | ||
264 Total operating expenses | 6 762.00 | 6 762.00 | ||
270 Operating profit | 11 649.00 | 11 649.00 | ||
306 Income tax's | 1 747.00 | 1 747.00 | ||
310 Profit or loss | 9 902.00 | 9 902.00 | ||
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