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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : DIRETORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| Name | DIRETORIA |
| Siren | 829824697 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/002755 |
| Management number | 2017B00729 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 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 | 1 141.00 | 1 141.00 | 1 141.00 | |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 2 042.00 | 2 042.00 | 2 042.00 | |
110 Total Assets | 2 042.00 | 2 042.00 | 2 042.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 267.00 | |||
142 Total Equity - Total I | 567.00 | |||
166 Suppliers and related accounts | 752.00 | |||
172 Other debts | 723.00 | |||
176 Total debts | 1 475.00 | |||
180 Liabilities Total | 2 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 546.00 | 8 546.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 547.00 | 8 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 201.00 | 201.00 | ||
242 Other external expenses | 7 812.00 | 7 812.00 | ||
252 Social security contributions | 218.00 | 218.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 8 233.00 | 8 233.00 | ||
270 Operating profit | 314.00 | 314.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 267.00 | 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 602.00 | 1 602.00 | ||
378 Amount of deductible VAT on goods and services | 1 007.00 | 1 007.00 | ||
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