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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : e-DENTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| Name | e-DENTECH |
| Siren | 812809663 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13925 |
| Management number | 2015B02251 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 52 287.00 | 11 651.00 | 40 636.00 | 52 287.00 |
028 Tangible Assets | 7 518.00 | 1 603.00 | 5 915.00 | 7 518.00 |
044 Total Fixed Assets | 59 805.00 | 13 254.00 | 46 551.00 | 59 805.00 |
072 Receivables – Other | 14 941.00 | 14 941.00 | 14 941.00 | |
084 Cash | 73 237.00 | 73 237.00 | 73 237.00 | |
096 Total Current Assets + Prepaid Expenses | 88 177.00 | 88 177.00 | 88 177.00 | |
110 Total Assets | 147 982.00 | 13 254.00 | 134 728.00 | 147 982.00 |
120 Share or Individual Capital | 85 752.00 | |||
136 Profit for the Year | -18 037.00 | |||
142 Total Equity - Total I | 67 715.00 | |||
166 Suppliers and related accounts | 4 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 346.00 | |||
172 Other debts | 62 346.00 | |||
176 Total debts | 67 013.00 | |||
180 Liabilities Total | 134 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 900.00 | 7 900.00 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 20 900.00 | 20 900.00 | ||
234 Purchases of goods (including customs duties) | 2 506.00 | 2 506.00 | ||
242 Other external expenses | 22 583.00 | 22 583.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
254 Depreciation and amortization | 13 254.00 | 13 254.00 | ||
264 Total operating expenses | 38 937.00 | 38 937.00 | ||
270 Operating profit | -18 037.00 | -18 037.00 | ||
310 Profit or loss | -18 037.00 | -18 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 52 287.00 | 52 287.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 518.00 | 7 518.00 | ||
492 Total Fixed Assets (Increases) | 59 805.00 | 59 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 780.00 | 1 780.00 | ||
378 Amount of deductible VAT on goods and services | 1 738.00 | 1 738.00 | ||
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