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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : DVDPASCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | DVDPASCHER |
| Siren | 479557639 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5354 |
| Management number | 2006B00968 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 ROGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
044 Total Fixed Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
068 Receivables – Trade and related accounts | 442.00 | 442.00 | 442.00 | |
072 Receivables – Other | 5 241.00 | 5 241.00 | 5 241.00 | |
084 Cash | 17 377.00 | 17 377.00 | 17 377.00 | |
096 Total Current Assets + Prepaid Expenses | 23 060.00 | 23 060.00 | 23 060.00 | |
110 Total Assets | 24 309.00 | 1 249.00 | 23 060.00 | 24 309.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 187.00 | |||
134 Retained Earnings | -4 089.00 | |||
136 Profit for the Year | 952.00 | |||
142 Total Equity - Total I | 350.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 1 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 155.00 | |||
172 Other debts | 21 460.00 | |||
176 Total debts | 22 710.00 | |||
180 Liabilities Total | 23 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 369.00 | 7 369.00 | ||
218 Production of services sold - France | 9 148.00 | 9 148.00 | ||
232 Total operating income excluding VAT | 9 148.00 | 9 148.00 | ||
242 Other external expenses | 7 610.00 | 7 610.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
254 Depreciation and amortization | 24.00 | 24.00 | ||
264 Total operating expenses | 7 966.00 | 7 966.00 | ||
270 Operating profit | 1 182.00 | 1 182.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
310 Profit or loss | 952.00 | 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 356.00 | 356.00 | ||
378 Amount of deductible VAT on goods and services | 618.00 | 618.00 | ||
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