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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : DIMENSION FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | DIMENSION FORMATIONS |
| Siren | 822681474 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 3884 |
| Management number | 2016B01008 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57255 Sainte-Marie-aux-Chenes |
| 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 | 10 992.00 | 10 992.00 | 10 992.00 | |
072 Receivables – Other | 14 903.00 | 14 903.00 | 14 903.00 | |
084 Cash | 12 892.00 | 12 892.00 | 12 892.00 | |
096 Total Current Assets + Prepaid Expenses | 38 787.00 | 38 787.00 | 38 787.00 | |
110 Total Assets | 38 787.00 | 38 787.00 | 38 787.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 612.00 | |||
142 Total Equity - Total I | 23 612.00 | |||
166 Suppliers and related accounts | 1 875.00 | |||
172 Other debts | 13 300.00 | |||
176 Total debts | 15 175.00 | |||
180 Liabilities Total | 38 787.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 462.00 | 8 462.00 | ||
378 Amount of deductible VAT on goods and services | 1 115.00 | 1 115.00 | ||
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