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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : DISTRI'BRIDGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | DISTRI'BRIDGE |
| Siren | 810323287 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6928 |
| Management number | 2017B03378 |
| Activity code | 4638B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 MONTGERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 3 800.00 | 190.00 | 3 610.00 | 3 800.00 |
044 Total Fixed Assets | 11 300.00 | 190.00 | 11 110.00 | 11 300.00 |
072 Receivables – Other | 1 730.00 | 1 730.00 | 1 730.00 | |
084 Cash | 6 636.00 | 6 636.00 | 6 636.00 | |
096 Total Current Assets + Prepaid Expenses | 8 366.00 | 8 366.00 | 8 366.00 | |
110 Total Assets | 19 666.00 | 190.00 | 19 476.00 | 19 666.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 341.00 | |||
136 Profit for the Year | -5 061.00 | |||
142 Total Equity - Total I | 3 598.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 298.00 | |||
172 Other debts | 14 439.00 | |||
176 Total debts | 15 879.00 | |||
180 Liabilities Total | 19 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 971.00 | 7 971.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 8 427.00 | 8 427.00 | ||
270 Operating profit | -8 427.00 | -8 427.00 | ||
290 Exceptional income | 3 800.00 | 3 800.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
300 Exceptional expenses | 336.00 | 336.00 | ||
310 Profit or loss | -5 061.00 | -5 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 800.00 | 3 800.00 | ||
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