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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : CENTRE DICTIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2018-04-30 | Simplified |
| 2017-03-30 | Public | 2016-04-30 | Simplified |
| Name | CENTRE DICTIONAL |
| Siren | 813830106 |
| Closing | 2018-04-30 |
| Registry code | 6901 |
| Registration number | B2019/014496 |
| Management number | 2015B05385 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 933.00 | 4 933.00 | 4 933.00 | |
044 Total Fixed Assets | 4 933.00 | 4 933.00 | 4 933.00 | |
072 Receivables – Other | 2 549.00 | 2 549.00 | 2 549.00 | |
084 Cash | 15 033.00 | 15 033.00 | 15 033.00 | |
096 Total Current Assets + Prepaid Expenses | 17 582.00 | 17 582.00 | 17 582.00 | |
110 Total Assets | 22 515.00 | 22 515.00 | 22 515.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 506.00 | |||
136 Profit for the Year | 5 030.00 | |||
142 Total Equity - Total I | 17 836.00 | |||
166 Suppliers and related accounts | 3 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 907.00 | |||
176 Total debts | 4 679.00 | |||
180 Liabilities Total | 22 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 640.00 | 32 640.00 | ||
232 Total operating income excluding VAT | 32 641.00 | 32 641.00 | ||
242 Other external expenses | 26 139.00 | 26 139.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
264 Total operating expenses | 26 723.00 | 26 723.00 | ||
270 Operating profit | 5 918.00 | 5 918.00 | ||
306 Income tax's | 888.00 | 888.00 | ||
310 Profit or loss | 5 030.00 | 5 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 933.00 | 4 933.00 | ||
492 Total Fixed Assets (Increases) | 4 933.00 | 4 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 883.00 | 883.00 | ||
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