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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : DISCOTYP SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2021-12-31 | Simplified |
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | DISCOTYP SARL |
| Siren | 472800978 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4970 |
| Management number | 1972B00097 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 195.00 | 51 970.00 | 2 226.00 | 54 195.00 |
044 Total Fixed Assets | 54 195.00 | 51 970.00 | 2 226.00 | 54 195.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 57 229.00 | 57 229.00 | 57 229.00 | |
092 Prepaid expenses | 818.00 | 818.00 | 818.00 | |
096 Total Current Assets + Prepaid Expenses | 58 427.00 | 58 427.00 | 58 427.00 | |
110 Total Assets | 112 622.00 | 51 970.00 | 60 653.00 | 112 622.00 |
120 Share or Individual Capital | 25 916.00 | |||
126 Legal Reserve | 2 592.00 | |||
132 Other Reserves | 778.00 | |||
136 Profit for the Year | 9 450.00 | |||
142 Total Equity - Total I | 38 736.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 12 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 3 627.00 | |||
176 Total debts | 21 917.00 | |||
180 Liabilities Total | 60 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 887.00 | 29 320.00 | 36 887.00 | |
232 Total operating income excluding VAT | 36 887.00 | 29 320.00 | 36 887.00 | |
242 Other external expenses | 15 622.00 | 17 116.00 | 15 622.00 | |
244 Taxes, duties and similar payments | 3 437.00 | 3 547.00 | 3 437.00 | |
264 Total operating expenses | 19 059.00 | 20 663.00 | 19 059.00 | |
270 Operating profit | 17 828.00 | 8 657.00 | 17 828.00 | |
280 Financial income | 48.00 | 149.00 | 48.00 | |
300 Exceptional expenses | 6 758.00 | 6 758.00 | ||
306 Income tax's | 1 668.00 | 1 321.00 | 1 668.00 | |
310 Profit or loss | 9 450.00 | 7 485.00 | 9 450.00 | |
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