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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : DVDPASCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | DVDPASCHER |
| Siren | 479557639 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 4247 |
| Management number | 2006B00968 |
| Activity code | 5829C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 1 225.00 | 24.00 | 1 249.00 |
044 Total Fixed Assets | 1 249.00 | 1 225.00 | 24.00 | 1 249.00 |
072 Receivables – Other | 4 203.00 | 4 203.00 | 4 203.00 | |
084 Cash | 17 813.00 | 17 813.00 | 17 813.00 | |
096 Total Current Assets + Prepaid Expenses | 22 016.00 | 22 016.00 | 22 016.00 | |
110 Total Assets | 23 265.00 | 1 225.00 | 22 040.00 | 23 265.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 187.00 | |||
134 Retained Earnings | -8 500.00 | |||
136 Profit for the Year | 4 411.00 | |||
142 Total Equity - Total I | -602.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 1 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 21 381.00 | |||
176 Total debts | 22 642.00 | |||
180 Liabilities Total | 22 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 296.00 | 10 296.00 | ||
218 Production of services sold - France | 12 116.00 | 12 116.00 | ||
230 Other income | 108.00 | 108.00 | ||
232 Total operating income excluding VAT | 12 224.00 | 12 224.00 | ||
242 Other external expenses | 7 892.00 | 7 892.00 | ||
254 Depreciation and amortization | 699.00 | 699.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 8 611.00 | 8 611.00 | ||
270 Operating profit | 3 613.00 | 3 613.00 | ||
290 Exceptional income | 1 027.00 | 1 027.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
310 Profit or loss | 4 411.00 | 4 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 971.00 | 3 971.00 | ||
494 Total Fixed Assets (Decreases) | 2 722.00 | 2 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 364.00 | 364.00 | ||
378 Amount of deductible VAT on goods and services | 521.00 | 521.00 | ||
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