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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : DISQUE ONLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | DISQUE ONLINE |
| Siren | 797508108 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 5138 |
| Management number | 2013B00839 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 3 902.00 | 3 902.00 | 3 902.00 | |
096 Total Current Assets + Prepaid Expenses | 4 302.00 | 4 302.00 | 4 302.00 | |
110 Total Assets | 4 302.00 | 4 302.00 | 4 302.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 592.00 | |||
136 Profit for the Year | 785.00 | |||
142 Total Equity - Total I | 3 693.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 9.00 | |||
176 Total debts | 609.00 | |||
180 Liabilities Total | 4 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 640.00 | 1 648.00 | 1 640.00 | |
226 Operating subsidies received | 410.00 | 411.00 | 410.00 | |
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 2 550.00 | 2 059.00 | 2 550.00 | |
242 Other external expenses | 1 765.00 | 1 163.00 | 1 765.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 765.00 | 1 164.00 | 1 765.00 | |
270 Operating profit | 785.00 | 896.00 | 785.00 | |
310 Profit or loss | 785.00 | 896.00 | 785.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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