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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : DOUBLETHINK DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| Name | DOUBLETHINK DESIGN |
| Siren | 791953508 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20311 |
| Management number | 2014B09239 |
| Activity code | 4759A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 20 000.00 | 180 000.00 | 200 000.00 |
028 Tangible Assets | 505.00 | 505.00 | 505.00 | |
040 Financial Assets | 3 625.00 | 3 625.00 | 3 625.00 | |
044 Total Fixed Assets | 204 130.00 | 20 505.00 | 183 625.00 | 204 130.00 |
060 Merchandise inventory | 35 316.00 | 35 316.00 | 35 316.00 | |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 3 818.00 | 3 818.00 | 3 818.00 | |
092 Prepaid expenses | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 39 844.00 | 39 844.00 | 39 844.00 | |
110 Total Assets | 243 974.00 | 20 505.00 | 223 469.00 | 243 974.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 288.00 | |||
136 Profit for the Year | -33 746.00 | |||
142 Total Equity - Total I | -26 034.00 | |||
166 Suppliers and related accounts | 3 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245 736.00 | |||
172 Other debts | 246 479.00 | |||
176 Total debts | 249 503.00 | |||
180 Liabilities Total | 223 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 312.00 | 27 312.00 | ||
218 Production of services sold - France | 167.00 | 167.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 479.00 | 27 479.00 | ||
234 Purchases of goods (including customs duties) | 110.00 | 110.00 | ||
236 Inventory change (goods) | 3 690.00 | 3 690.00 | ||
242 Other external expenses | 16 294.00 | 16 294.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 1 596.00 | 1 596.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 5 050.00 | 5 050.00 | ||
254 Depreciation and amortization | 20 068.00 | 20 068.00 | ||
264 Total operating expenses | 61 208.00 | 61 208.00 | ||
270 Operating profit | -33 729.00 | -33 729.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -33 746.00 | -33 746.00 | ||
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