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BALANCE SHEET (
2020-10-02)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 79718 |
| Management number | 2014B07782 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| 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 | 24 298.00 | 14 440.00 | 9 858.00 | 24 298.00 |
044 Total Fixed Assets | 25 683.00 | 15 825.00 | 9 858.00 | 25 683.00 |
068 Receivables – Trade and related accounts | 10 514.00 | 10 514.00 | 10 514.00 | |
072 Receivables – Other | 417.00 | 417.00 | 417.00 | |
080 Sellable securities | 76 354.00 | 76 354.00 | 76 354.00 | |
084 Cash | 17 839.00 | 17 839.00 | 17 839.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 105 124.00 | 105 124.00 | 105 124.00 | |
110 Total Assets | 130 808.00 | 15 825.00 | 114 982.00 | 130 808.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 99 329.00 | |||
136 Profit for the Year | 2 736.00 | |||
142 Total Equity - Total I | 103 164.00 | |||
166 Suppliers and related accounts | 5 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 602.00 | |||
172 Other debts | 6 722.00 | |||
176 Total debts | 11 818.00 | |||
180 Liabilities Total | 114 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 125.00 | 35 978.00 | 25 125.00 | |
218 Production of services sold - France | 85 951.00 | 93 105.00 | 85 951.00 | |
230 Other income | 1.00 | 29.00 | 1.00 | |
232 Total operating income excluding VAT | 111 077.00 | 129 112.00 | 111 077.00 | |
234 Purchases of goods (including customs duties) | 21 059.00 | 25 771.00 | 21 059.00 | |
242 Other external expenses | 24 382.00 | 18 836.00 | 24 382.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 4 388.00 | 4 655.00 | 4 388.00 | |
250 Staff compensation | 34 018.00 | 36 572.00 | 34 018.00 | |
252 Social security contributions | 19 160.00 | 19 754.00 | 19 160.00 | |
254 Depreciation and amortization | 4 484.00 | 4 764.00 | 4 484.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 107 492.00 | 110 360.00 | 107 492.00 | |
270 Operating profit | 3 586.00 | 18 752.00 | 3 586.00 | |
280 Financial income | 125.00 | 100.00 | 125.00 | |
294 Financial expenses | 65.00 | |||
300 Exceptional expenses | 418.00 | 1 451.00 | 418.00 | |
306 Income tax's | 557.00 | 2 619.00 | 557.00 | |
310 Profit or loss | 2 736.00 | 14 717.00 | 2 736.00 | |
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