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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : AGENCE DIFFUSION SERVICE PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DIFFUSION SERVICE PRESSE |
| Siren | 481048429 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2759 |
| Management number | 2005B00616 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 ST BRICE SOUS FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 741.00 | 1 741.00 | 1 741.00 | |
044 Total Fixed Assets | 1 741.00 | 1 741.00 | 1 741.00 | |
068 Receivables – Trade and related accounts | 4 548.00 | 4 548.00 | 4 548.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 23 651.00 | 23 651.00 | 23 651.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 28 556.00 | 28 556.00 | 28 556.00 | |
110 Total Assets | 30 297.00 | 1 741.00 | 28 556.00 | 30 297.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 928.00 | |||
136 Profit for the Year | -4 627.00 | |||
142 Total Equity - Total I | 19 800.00 | |||
166 Suppliers and related accounts | 5 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 177.00 | |||
172 Other debts | 3 067.00 | |||
176 Total debts | 8 756.00 | |||
180 Liabilities Total | 28 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 020.00 | 36 399.00 | 26 020.00 | |
232 Total operating income excluding VAT | 26 020.00 | 36 399.00 | 26 020.00 | |
242 Other external expenses | 30 009.00 | 39 247.00 | 30 009.00 | |
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 639.00 | 630.00 | 639.00 | |
254 Depreciation and amortization | 304.00 | |||
264 Total operating expenses | 30 648.00 | 40 181.00 | 30 648.00 | |
270 Operating profit | -4 627.00 | -3 783.00 | -4 627.00 | |
310 Profit or loss | -4 627.00 | -3 783.00 | -4 627.00 | |
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