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BALANCE SHEET (
2019-07-22)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9178 |
| Management number | 2005B00616 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 SAINT 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 | 2 818.00 | 1 998.00 | 820.00 | 2 818.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 2 948.00 | 1 998.00 | 950.00 | 2 948.00 |
068 Receivables – Trade and related accounts | 7 884.00 | 7 884.00 | 7 884.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 26 050.00 | 26 050.00 | 26 050.00 | |
092 Prepaid expenses | 2 117.00 | 2 117.00 | 2 117.00 | |
096 Total Current Assets + Prepaid Expenses | 36 423.00 | 36 423.00 | 36 423.00 | |
110 Total Assets | 39 371.00 | 1 998.00 | 37 373.00 | 39 371.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 094.00 | |||
136 Profit for the Year | 10 542.00 | |||
142 Total Equity - Total I | 31 137.00 | |||
166 Suppliers and related accounts | 2 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 406.00 | |||
172 Other debts | 3 968.00 | |||
176 Total debts | 6 236.00 | |||
180 Liabilities Total | 37 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 956.00 | 35 666.00 | 35 956.00 | |
232 Total operating income excluding VAT | 35 956.00 | 35 666.00 | 35 956.00 | |
242 Other external expenses | 24 688.00 | 33 890.00 | 24 688.00 | |
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 458.00 | 632.00 | 458.00 | |
254 Depreciation and amortization | 257.00 | 257.00 | ||
262 Other expenses | 10.00 | 350.00 | 10.00 | |
264 Total operating expenses | 25 413.00 | 34 872.00 | 25 413.00 | |
270 Operating profit | 10 542.00 | 794.00 | 10 542.00 | |
310 Profit or loss | 10 542.00 | 794.00 | 10 542.00 | |
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