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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : LES EDITIONS DDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LES EDITIONS DDA |
| Siren | 316223742 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15555 |
| Management number | 1986B21141 |
| Activity code | 4754Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 633.00 | 17 633.00 | 17 633.00 | |
040 Financial Assets | 34 844.00 | 34 844.00 | 34 844.00 | |
044 Total Fixed Assets | 52 477.00 | 52 477.00 | 52 477.00 | |
060 Merchandise inventory | 4 719.00 | 4 719.00 | 4 719.00 | |
068 Receivables – Trade and related accounts | 456.00 | 456.00 | 456.00 | |
084 Cash | 5 273.00 | 5 273.00 | 5 273.00 | |
096 Total Current Assets + Prepaid Expenses | 10 448.00 | 5 175.00 | 5 273.00 | 10 448.00 |
110 Total Assets | 62 925.00 | 57 652.00 | 5 273.00 | 62 925.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 762.00 | |||
134 Retained Earnings | -7 004.00 | |||
136 Profit for the Year | 352.00 | |||
142 Total Equity - Total I | 1 732.00 | |||
172 Other debts | 3 541.00 | |||
176 Total debts | 3 541.00 | |||
180 Liabilities Total | 5 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 687.00 | 4 687.00 | ||
232 Total operating income excluding VAT | 4 687.00 | 4 687.00 | ||
242 Other external expenses | 2 818.00 | 2 818.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
264 Total operating expenses | 3 020.00 | 3 020.00 | ||
270 Operating profit | 1 667.00 | 1 667.00 | ||
294 Financial expenses | 1 315.00 | 1 315.00 | ||
310 Profit or loss | 352.00 | 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 477.00 | 52 477.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 34 844.00 | 34 844.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 4 719.00 | 4 719.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 456.00 | 456.00 | ||
684 DECREASES in Total Provisions Statement | 40 019.00 | 40 019.00 | ||
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