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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : ASSOCIATION DENTAIRE DES ANTILLES FRANCAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | ASSOCIATION DENTAIRE DES ANTILLES FRANCAISES |
| Siren | 823096581 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 1412 |
| Management number | 2016B02404 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 12 000.00 | 12 000.00 | 12 000.00 | |
096 Total Current Assets + Prepaid Expenses | 12 000.00 | 12 000.00 | 12 000.00 | |
110 Total Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 2 280.00 | |||
142 Total Equity - Total I | 2 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 674.00 | |||
172 Other debts | 9 520.00 | |||
176 Total debts | 9 520.00 | |||
180 Liabilities Total | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 143.00 | 17 143.00 | ||
232 Total operating income excluding VAT | 17 143.00 | 17 143.00 | ||
242 Other external expenses | 14 863.00 | 14 863.00 | ||
264 Total operating expenses | 14 863.00 | 14 863.00 | ||
270 Operating profit | 2 280.00 | 2 280.00 | ||
310 Profit or loss | 2 280.00 | 2 280.00 | ||
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