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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : DISQUE ONLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | DISQUE ONLINE |
| Siren | 797508108 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 5905 |
| Management number | 2013B00839 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 3 317.00 | 3 317.00 | 3 317.00 | |
CJ TOTAL (II) | 3 517.00 | 3 517.00 | 3 517.00 | |
CO Grand total (0 to V) | 3 517.00 | 3 517.00 | 3 517.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -3 488.00 | -2 773.00 | -3 488.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 896.00 | -715.00 | 896.00 | |
DL TOTAL (I) | 2 908.00 | 2 012.00 | 2 908.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 9.00 | 9.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 609.00 | 609.00 | 609.00 | |
EE Grand total (I to V) | 3 517.00 | 2 621.00 | 3 517.00 | |
EG Accrued income and payables due within one year | 609.00 | 609.00 | 609.00 | |
EI Including equity loans | 9.00 | 9.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 648.00 | 1 648.00 | 1 648.00 | |
FJ Net sales | 1 648.00 | 1 648.00 | 1 648.00 | |
FO Operating subsidies | 411.00 | |||
FR Total operating income (I) | 2 059.00 | |||
FW Other purchases and external expenses | 1 163.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 164.00 | |||
GG - OPERATING RESULT (I - II) | 896.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 059.00 | 992.00 | 2 059.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 164.00 | 1 707.00 | 1 164.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 896.00 | -715.00 | 896.00 | |
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