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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : DROITE LIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | DROITE LIGNE |
| Siren | 819678426 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/033835 |
| Management number | 2016B02620 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69390 CHARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 53 503.00 | 53 503.00 | 53 503.00 | |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
084 Cash | 81 389.00 | 81 389.00 | 81 389.00 | |
096 Total Current Assets + Prepaid Expenses | 135 513.00 | 135 513.00 | 135 513.00 | |
110 Total Assets | 135 513.00 | 135 513.00 | 135 513.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 68 523.00 | |||
142 Total Equity - Total I | 73 523.00 | |||
166 Suppliers and related accounts | 4 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 869.00 | |||
172 Other debts | 57 936.00 | |||
176 Total debts | 61 990.00 | |||
180 Liabilities Total | 135 513.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 093.00 | 23 093.00 | ||
378 Amount of deductible VAT on goods and services | 2 301.00 | 2 301.00 | ||
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