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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : AGENCE DIFFUSION SERVICE PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DIFFUSION SERVICE PRESSE |
| Siren | 481048429 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 14136 |
| Management number | 2005B00616 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 818.00 | 2 357.00 | 461.00 | 2 818.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 2 948.00 | 2 357.00 | 591.00 | 2 948.00 |
068 Receivables – Trade and related accounts | 5 772.00 | 5 772.00 | 5 772.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 33 850.00 | 33 850.00 | 33 850.00 | |
092 Prepaid expenses | 7 527.00 | 7 527.00 | 7 527.00 | |
096 Total Current Assets + Prepaid Expenses | 47 509.00 | 47 509.00 | 47 509.00 | |
110 Total Assets | 50 457.00 | 2 357.00 | 48 100.00 | 50 457.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 637.00 | |||
136 Profit for the Year | 7 048.00 | |||
142 Total Equity - Total I | 38 184.00 | |||
166 Suppliers and related accounts | 7 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 145.00 | |||
172 Other debts | 2 204.00 | |||
176 Total debts | 9 916.00 | |||
180 Liabilities Total | 48 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 967.00 | 35 956.00 | 49 967.00 | |
232 Total operating income excluding VAT | 49 967.00 | 35 956.00 | 49 967.00 | |
242 Other external expenses | 41 884.00 | 24 688.00 | 41 884.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 676.00 | 458.00 | 676.00 | |
254 Depreciation and amortization | 359.00 | 257.00 | 359.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 42 919.00 | 25 413.00 | 42 919.00 | |
270 Operating profit | 7 048.00 | 10 542.00 | 7 048.00 | |
310 Profit or loss | 7 048.00 | 10 542.00 | 7 048.00 | |
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