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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : DL AUTORADIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2017-06-30 | Simplified |
| Name | DL AUTORADIO |
| Siren | 449530153 |
| Closing | 2017-06-30 |
| Registry code | 6303 |
| Registration number | 11333 |
| Management number | 2003B00426 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 6 171.00 | 6 171.00 | 6 171.00 | |
044 Total Fixed Assets | 12 671.00 | 12 671.00 | 12 671.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 335.00 | 1 335.00 | 1 335.00 | |
084 Cash | 4 247.00 | 4 247.00 | 4 247.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 6 782.00 | 6 782.00 | 6 782.00 | |
110 Total Assets | 19 454.00 | 12 671.00 | 6 782.00 | 19 454.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 418.00 | |||
134 Retained Earnings | -16 953.00 | |||
136 Profit for the Year | 1 444.00 | |||
142 Total Equity - Total I | -7 590.00 | |||
166 Suppliers and related accounts | 6 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 550.00 | |||
172 Other debts | 8 162.00 | |||
176 Total debts | 14 373.00 | |||
180 Liabilities Total | 6 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 725.00 | 28 725.00 | ||
232 Total operating income excluding VAT | 28 725.00 | 28 725.00 | ||
242 Other external expenses | 12 281.00 | 12 281.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 5 882.00 | 5 882.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 28 774.00 | 28 774.00 | ||
270 Operating profit | -49.00 | -49.00 | ||
290 Exceptional income | 1 493.00 | 1 493.00 | ||
300 Exceptional expenses | 301.00 | 301.00 | ||
310 Profit or loss | 1 444.00 | 1 444.00 | ||
316 Non-deductible compensation and personal benefits | 10 000.00 | 10 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 671.00 | 12 671.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 279.00 | 279.00 | ||
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