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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : DBRAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | DBRAMA |
| Siren | 434039558 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4774 |
| Management number | 2003B07350 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 170.00 | 170.00 | 170.00 | |
068 Receivables – Trade and related accounts | 16 428.00 | 16 428.00 | 16 428.00 | |
080 Sellable securities | 34 003.00 | 34 003.00 | 34 003.00 | |
084 Cash | 43 272.00 | 43 272.00 | 43 272.00 | |
092 Prepaid expenses | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 94 377.00 | 94 377.00 | 94 377.00 | |
110 Total Assets | 94 547.00 | 94 547.00 | 94 547.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 657.00 | |||
136 Profit for the Year | 6 949.00 | |||
142 Total Equity - Total I | 24 991.00 | |||
166 Suppliers and related accounts | 1 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 669.00 | |||
172 Other debts | 68 348.00 | |||
176 Total debts | 69 556.00 | |||
180 Liabilities Total | 94 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 330.00 | 77 330.00 | ||
232 Total operating income excluding VAT | 77 331.00 | 77 331.00 | ||
242 Other external expenses | 8 653.00 | 8 653.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 4 118.00 | 4 118.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 17 610.00 | 17 610.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 70 382.00 | 70 382.00 | ||
270 Operating profit | 6 949.00 | 6 949.00 | ||
310 Profit or loss | 6 949.00 | 6 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170.00 | 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 466.00 | 15 466.00 | ||
378 Amount of deductible VAT on goods and services | 549.00 | 549.00 | ||
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