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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : DIZBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | DIZBOX |
| Siren | 511823106 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26363 |
| Management number | 2009B01622 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 179.00 | 3 179.00 | 3 179.00 | |
028 Tangible Assets | 8 489.00 | 7 175.00 | 1 313.00 | 8 489.00 |
044 Total Fixed Assets | 11 668.00 | 10 354.00 | 1 313.00 | 11 668.00 |
068 Receivables – Trade and related accounts | 2 154.00 | 2 154.00 | 2 154.00 | |
072 Receivables – Other | 1 905.00 | 1 905.00 | 1 905.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
092 Prepaid expenses | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 4 558.00 | 4 558.00 | 4 558.00 | |
110 Total Assets | 16 225.00 | 10 354.00 | 5 871.00 | 16 225.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 584.00 | |||
134 Retained Earnings | -16 774.00 | |||
136 Profit for the Year | -2 153.00 | |||
142 Total Equity - Total I | 1 756.00 | |||
166 Suppliers and related accounts | 2 358.00 | |||
172 Other debts | 1 757.00 | |||
176 Total debts | 4 115.00 | |||
180 Liabilities Total | 5 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 149.00 | 19 990.00 | 19 149.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 19 149.00 | 19 991.00 | 19 149.00 | |
242 Other external expenses | 14 905.00 | 32 206.00 | 14 905.00 | |
244 Taxes, duties and similar payments | 345.00 | 340.00 | 345.00 | |
250 Staff compensation | 2 362.00 | |||
252 Social security contributions | 5 113.00 | 5 113.00 | ||
254 Depreciation and amortization | 939.00 | 939.00 | 939.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 21 302.00 | 35 847.00 | 21 302.00 | |
270 Operating profit | -2 153.00 | -15 857.00 | -2 153.00 | |
280 Financial income | 65.00 | |||
294 Financial expenses | 212.00 | |||
310 Profit or loss | -2 153.00 | -16 004.00 | -2 153.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 668.00 | 11 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 011.00 | 1 011.00 | ||
378 Amount of deductible VAT on goods and services | 904.00 | 904.00 | ||
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