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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : D2IF PARTNENAIRES ET INVESTISSEMENTS. D2IF-PI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | D2IF PARTNENAIRES ET INVESTISSEMENTS. D2IF-PI |
| Siren | 809686736 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6247 |
| Management number | 2015B00324 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 195.00 | 14 195.00 | 14 195.00 | |
044 Total Fixed Assets | 14 195.00 | 14 195.00 | 14 195.00 | |
068 Receivables – Trade and related accounts | 35 112.00 | 35 112.00 | 35 112.00 | |
072 Receivables – Other | 3 134.00 | 3 134.00 | 3 134.00 | |
084 Cash | 29 187.00 | 29 187.00 | 29 187.00 | |
096 Total Current Assets + Prepaid Expenses | 67 433.00 | 67 433.00 | 67 433.00 | |
110 Total Assets | 81 628.00 | 81 628.00 | 81 628.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 24 245.00 | |||
136 Profit for the Year | 17 083.00 | |||
142 Total Equity - Total I | 50 127.00 | |||
166 Suppliers and related accounts | 8 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 23 359.00 | |||
176 Total debts | 31 501.00 | |||
180 Liabilities Total | 81 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 000.00 | 16 000.00 | ||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 195.00 | 195.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 000.00 | 2 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 895.00 | 13 895.00 | ||
378 Amount of deductible VAT on goods and services | 13 884.00 | 13 884.00 | ||
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