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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : PUBLICITE NUMERIQUE DANICAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| Name | PUBLICITE NUMERIQUE DANICAN |
| Siren | 824254866 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000210 |
| Management number | 2016B01797 |
| Activity code | 7312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 MORNE-A-L'EAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 000.00 | 6 000.00 | 6 000.00 | |
AJ Other Intangible Assets | 2 200.00 | -2 200.00 | ||
AT Other tangible assets | 1 453.00 | 581.00 | 872.00 | 1 453.00 |
BJ TOTAL (I) | 7 453.00 | 2 781.00 | 4 672.00 | 7 453.00 |
BZ Other receivables | 1 146.00 | 1 146.00 | 1 146.00 | |
CF Cash and cash equivalents | 2 555.00 | 2 555.00 | 2 555.00 | |
CJ TOTAL (II) | 3 701.00 | 3 701.00 | 3 701.00 | |
CO Grand total (0 to V) | 11 154.00 | 2 781.00 | 8 373.00 | 11 154.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 731.00 | 2 731.00 | 2 731.00 | |
DD Legal reserve (1) | 128.00 | 128.00 | ||
DH Retained earnings | 2 423.00 | 2 423.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 436.00 | 2 550.00 | -1 436.00 | |
DJ Investment subsidies | 4 299.00 | 5 789.00 | 4 299.00 | |
DL TOTAL (I) | 8 144.00 | 11 070.00 | 8 144.00 | |
DX Trade payables and related accounts | 37.00 | 37.00 | ||
DY Tax and social security liabilities | 192.00 | 192.00 | ||
EC TOTAL (IV) | 229.00 | 229.00 | ||
EE Grand total (I to V) | 8 373.00 | 11 070.00 | 8 373.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 244.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 491.00 | |||
GF Total Operating Expenses (II) | 2 927.00 | |||
GG - OPERATING RESULT (I - II) | -2 927.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 491.00 | 1 291.00 | 1 491.00 | |
HD Total exceptional income (VII) | 1 491.00 | 1 291.00 | 1 491.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 491.00 | 1 291.00 | 1 491.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 491.00 | 6 374.00 | 1 491.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 927.00 | 3 823.00 | 2 927.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 436.00 | 2 550.00 | -1 436.00 | |
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