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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : DIGITAL DANCEHALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | DIGITAL DANCEHALL |
| Siren | 808076152 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6718 |
| Management number | 2014B04266 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 315.00 | 468.00 | 1 847.00 | 2 315.00 |
044 Total Fixed Assets | 2 315.00 | 468.00 | 1 847.00 | 2 315.00 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
080 Sellable securities | 42.00 | 42.00 | 42.00 | |
084 Cash | 1 227.00 | 1 227.00 | 1 227.00 | |
096 Total Current Assets + Prepaid Expenses | 1 272.00 | 1 272.00 | 1 272.00 | |
110 Total Assets | 3 587.00 | 468.00 | 3 119.00 | 3 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -835.00 | |||
136 Profit for the Year | 1 104.00 | |||
142 Total Equity - Total I | 1 269.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
172 Other debts | 722.00 | |||
176 Total debts | 1 850.00 | |||
180 Liabilities Total | 3 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12.00 | 12.00 | ||
218 Production of services sold - France | 3 012.00 | 3 012.00 | ||
232 Total operating income excluding VAT | 3 012.00 | 3 012.00 | ||
242 Other external expenses | 1 169.00 | 1 169.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
264 Total operating expenses | 1 581.00 | 1 581.00 | ||
270 Operating profit | 1 431.00 | 1 431.00 | ||
294 Financial expenses | 279.00 | 279.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 1 105.00 | 1 105.00 | ||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 437.00 | 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 815.00 | 1 815.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 1 815.00 | 1 815.00 | ||
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