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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : DO NOT EXIST LIMITED EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | DO NOT EXIST LIMITED EDITIONS |
| Siren | 791764970 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 39390 |
| Management number | 2013B01975 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 43 771.00 | 12 087.00 | 31 684.00 | 43 771.00 |
044 Total Fixed Assets | 48 271.00 | 12 087.00 | 36 184.00 | 48 271.00 |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 677.00 | 677.00 | 677.00 | |
110 Total Assets | 48 948.00 | 12 087.00 | 36 862.00 | 48 948.00 |
120 Share or Individual Capital | 9 760.00 | |||
134 Retained Earnings | -41 775.00 | |||
136 Profit for the Year | -14 534.00 | |||
142 Total Equity - Total I | -46 549.00 | |||
166 Suppliers and related accounts | 2 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 965.00 | |||
172 Other debts | 81 182.00 | |||
176 Total debts | 83 411.00 | |||
180 Liabilities Total | 36 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
230 Other income | 302.00 | |||
232 Total operating income excluding VAT | 3 000.00 | 302.00 | 3 000.00 | |
242 Other external expenses | 13 598.00 | 11 419.00 | 13 598.00 | |
243 (including business tax) | 109.00 | 109.00 | ||
244 Taxes, duties and similar payments | 109.00 | 209.00 | 109.00 | |
254 Depreciation and amortization | 3 753.00 | 3 753.00 | 3 753.00 | |
262 Other expenses | 18.00 | |||
264 Total operating expenses | 17 460.00 | 15 399.00 | 17 460.00 | |
270 Operating profit | -14 460.00 | -15 097.00 | -14 460.00 | |
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 80.00 | 45.00 | 80.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -14 534.00 | -15 142.00 | -14 534.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 271.00 | 48 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 553.00 | 1 553.00 | ||
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