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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : SOCIETE DE DIFFUSION SUR INTERNET ET AGENCE COMMERCIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE DIFFUSION SUR INTERNET ET AGENCE COMMERCIALE |
| Siren | 753300128 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 3833 |
| Management number | 2012B00319 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02190 CONDE SUR SUIPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 913.00 | 7 913.00 | 7 913.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 36 826.00 | 36 826.00 | 36 826.00 | |
096 Total Current Assets + Prepaid Expenses | 44 999.00 | 44 999.00 | 44 999.00 | |
110 Total Assets | 44 999.00 | 44 999.00 | 44 999.00 | |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 45.00 | |||
136 Profit for the Year | 24 027.00 | |||
142 Total Equity - Total I | 27 072.00 | |||
156 Loans and similar debts | 12 713.00 | |||
166 Suppliers and related accounts | 813.00 | |||
172 Other debts | 4 401.00 | |||
176 Total debts | 17 927.00 | |||
180 Liabilities Total | 44 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 352 025.00 | 352 025.00 | ||
222 Inventory production | 7 913.00 | 7 913.00 | ||
232 Total operating income excluding VAT | 359 938.00 | 359 938.00 | ||
234 Purchases of goods (including customs duties) | 273 801.00 | 273 801.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 230.00 | 2 230.00 | ||
242 Other external expenses | 55 238.00 | 55 238.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
264 Total operating expenses | 331 570.00 | 331 570.00 | ||
270 Operating profit | 28 368.00 | 28 368.00 | ||
310 Profit or loss | 28 368.00 | 28 368.00 | ||
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