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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : DidYouReboot Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | DidYouReboot Productions |
| Siren | 801517707 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47946 |
| Management number | 2014B07782 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 385.00 | 1 385.00 | 1 385.00 | |
028 Tangible Assets | 24 441.00 | 9 320.00 | 15 121.00 | 24 441.00 |
044 Total Fixed Assets | 25 826.00 | 10 705.00 | 15 121.00 | 25 826.00 |
068 Receivables – Trade and related accounts | 15 221.00 | 15 221.00 | 15 221.00 | |
072 Receivables – Other | 5 291.00 | 5 291.00 | 5 291.00 | |
080 Sellable securities | 58 128.00 | 58 128.00 | 58 128.00 | |
084 Cash | 5 627.00 | 5 627.00 | 5 627.00 | |
092 Prepaid expenses | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 84 870.00 | 84 870.00 | 84 870.00 | |
110 Total Assets | 110 696.00 | 10 705.00 | 99 991.00 | 110 696.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 81 087.00 | |||
136 Profit for the Year | 3 525.00 | |||
142 Total Equity - Total I | 85 712.00 | |||
156 Loans and similar debts | 3 382.00 | |||
164 Advances and down payments received on current orders | 1 980.00 | |||
166 Suppliers and related accounts | 2 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 6 772.00 | |||
176 Total debts | 14 279.00 | |||
180 Liabilities Total | 99 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 580.00 | 16 705.00 | 52 580.00 | |
218 Production of services sold - France | 84 494.00 | 105 243.00 | 84 494.00 | |
230 Other income | 39.00 | 1.00 | 39.00 | |
232 Total operating income excluding VAT | 137 112.00 | 121 950.00 | 137 112.00 | |
234 Purchases of goods (including customs duties) | 47 041.00 | 18 929.00 | 47 041.00 | |
242 Other external expenses | 26 026.00 | 15 580.00 | 26 026.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 2 879.00 | 3 864.00 | 2 879.00 | |
250 Staff compensation | 36 430.00 | 33 655.00 | 36 430.00 | |
252 Social security contributions | 15 365.00 | 12 094.00 | 15 365.00 | |
254 Depreciation and amortization | 4 867.00 | 4 002.00 | 4 867.00 | |
262 Other expenses | 23.00 | 16.00 | 23.00 | |
264 Total operating expenses | 132 631.00 | 88 139.00 | 132 631.00 | |
270 Operating profit | 4 481.00 | 33 810.00 | 4 481.00 | |
280 Financial income | 83.00 | 211.00 | 83.00 | |
294 Financial expenses | 182.00 | 295.00 | 182.00 | |
300 Exceptional expenses | 200.00 | 150.00 | 200.00 | |
306 Income tax's | 657.00 | 5 059.00 | 657.00 | |
310 Profit or loss | 3 525.00 | 28 518.00 | 3 525.00 | |
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