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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : DISA Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | DISA Productions |
| Siren | 839992658 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 1541 |
| Management number | 2018B00352 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 3 071.00 | 3 071.00 | 3 071.00 | |
084 Cash | 13 761.00 | 13 761.00 | 13 761.00 | |
096 Total Current Assets + Prepaid Expenses | 16 832.00 | 16 832.00 | 16 832.00 | |
110 Total Assets | 16 832.00 | 16 832.00 | 16 832.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 8 526.00 | |||
142 Total Equity - Total I | 8 676.00 | |||
172 Other debts | 8 156.00 | |||
176 Total debts | 8 156.00 | |||
180 Liabilities Total | 16 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 862.00 | 35 862.00 | ||
232 Total operating income excluding VAT | 35 862.00 | 35 862.00 | ||
234 Purchases of goods (including customs duties) | 751.00 | 751.00 | ||
242 Other external expenses | 4 201.00 | 4 201.00 | ||
244 Taxes, duties and similar payments | 102.00 | 102.00 | ||
250 Staff compensation | 15 023.00 | 15 023.00 | ||
252 Social security contributions | 5 754.00 | 5 754.00 | ||
264 Total operating expenses | 25 831.00 | 25 831.00 | ||
270 Operating profit | 10 031.00 | 10 031.00 | ||
306 Income tax's | 1 505.00 | 1 505.00 | ||
310 Profit or loss | 8 526.00 | 8 526.00 | ||
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