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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : DISRUPT'IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2019-07-29 | Public | 2017-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | DISRUPT'IN |
| Siren | 808897870 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 5795 |
| Management number | 2015B00141 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 HALLENNES LEZ HAUBOURDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 991.00 | 911.00 | 79.00 | 991.00 |
028 Tangible Assets | 4 974.00 | 641.00 | 4 333.00 | 4 974.00 |
044 Total Fixed Assets | 5 965.00 | 1 552.00 | 4 412.00 | 5 965.00 |
068 Receivables – Trade and related accounts | 16 205.00 | 16 205.00 | 16 205.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 47 869.00 | 47 869.00 | 47 869.00 | |
092 Prepaid expenses | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 64 664.00 | 64 664.00 | 64 664.00 | |
110 Total Assets | 70 629.00 | 1 552.00 | 69 077.00 | 70 629.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 12 233.00 | |||
142 Total Equity - Total I | 15 233.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 209.00 | |||
172 Other debts | 53 205.00 | |||
176 Total debts | 53 843.00 | |||
180 Liabilities Total | 69 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 254.00 | 254.00 | ||
218 Production of services sold - France | 85 500.00 | 85 500.00 | ||
232 Total operating income excluding VAT | 85 754.00 | 85 754.00 | ||
234 Purchases of goods (including customs duties) | 254.00 | 254.00 | ||
242 Other external expenses | 11 709.00 | 11 709.00 | ||
244 Taxes, duties and similar payments | 4 403.00 | 4 403.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 5 441.00 | 5 441.00 | ||
254 Depreciation and amortization | 1 552.00 | 1 552.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 362.00 | 71 362.00 | ||
270 Operating profit | 14 392.00 | 14 392.00 | ||
306 Income tax's | 2 159.00 | 2 159.00 | ||
310 Profit or loss | 12 233.00 | 12 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 991.00 | 991.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 974.00 | 4 974.00 | ||
492 Total Fixed Assets (Increases) | 5 965.00 | 5 965.00 | ||
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