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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : DROID-TV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2017-03-31 | Simplified |
| 2017-03-14 | Public | 2016-03-31 | Simplified |
| Name | DROID-TV |
| Siren | 810763227 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/006793 |
| Management number | 2015B02129 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 208.00 | 6 208.00 | 6 208.00 | |
068 Receivables – Trade and related accounts | 347.00 | 347.00 | 347.00 | |
072 Receivables – Other | 7 349.00 | 7 349.00 | 7 349.00 | |
084 Cash | 8 408.00 | 8 408.00 | 8 408.00 | |
088 Cash | 39.00 | |||
096 Total Current Assets + Prepaid Expenses | 23 118.00 | 23 118.00 | 23 118.00 | |
110 Total Assets | 23 118.00 | 23 118.00 | 23 118.00 | |
120 Share or Individual Capital | 11 926.00 | |||
136 Profit for the Year | -6 516.00 | |||
142 Total Equity - Total I | 5 410.00 | |||
166 Suppliers and related accounts | 4 334.00 | |||
172 Other debts | 13 375.00 | |||
176 Total debts | 17 708.00 | |||
180 Liabilities Total | 23 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 464.00 | 51 464.00 | ||
234 Purchases of goods (including customs duties) | 35 388.00 | 35 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 190.00 | 190.00 | ||
242 Other external expenses | 26 790.00 | 26 790.00 | ||
262 Other expenses | 135.00 | 135.00 | ||
280 Financial income | 200.00 | 200.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
310 Profit or loss | -6 516.00 | -6 516.00 | ||
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