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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : DISTRIPUB67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| Name | DISTRIPUB67 |
| Siren | 847722337 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 7635 |
| Management number | 2019B00461 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67201 Eckbolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 720.00 | |||
028 Tangible Assets | 34 220.00 | 18 248.00 | 15 972.00 | 34 220.00 |
044 Total Fixed Assets | 34 220.00 | 18 248.00 | 15 972.00 | 34 220.00 |
068 Receivables – Trade and related accounts | 11 100.00 | |||
080 Sellable securities | 2 718.00 | 2 718.00 | 2 718.00 | |
084 Cash | 3 902.00 | 3 902.00 | 3 902.00 | |
092 Prepaid expenses | 28 444.00 | 28 444.00 | 28 444.00 | |
096 Total Current Assets + Prepaid Expenses | 35 065.00 | 35 065.00 | 35 065.00 | |
110 Total Assets | 69 285.00 | 18 248.00 | 51 037.00 | 69 285.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 28 257.00 | |||
136 Profit for the Year | -4 327.00 | |||
142 Total Equity - Total I | 35 581.00 | |||
156 Loans and similar debts | 9 993.00 | |||
172 Other debts | 5 463.00 | |||
176 Total debts | 15 456.00 | |||
180 Liabilities Total | 51 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 623.00 | 94 908.00 | 64 623.00 | |
232 Total operating income excluding VAT | 64 623.00 | 94 908.00 | 64 623.00 | |
242 Other external expenses | 51 741.00 | 42 841.00 | 51 741.00 | |
243 (including business tax) | 1 170.00 | 1 170.00 | ||
244 Taxes, duties and similar payments | 3 620.00 | 239.00 | 3 620.00 | |
254 Depreciation and amortization | 13 166.00 | 5 082.00 | 13 166.00 | |
264 Total operating expenses | 68 526.00 | 48 162.00 | 68 526.00 | |
270 Operating profit | -3 904.00 | 46 746.00 | -3 904.00 | |
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 316.00 | 8 339.00 | 316.00 | |
310 Profit or loss | -4 327.00 | 38 407.00 | -4 327.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 281.00 | 4 281.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 900.00 | 21 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 30 720.00 | 30 720.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
494 Total Fixed Assets (Decreases) | 29 720.00 | 29 720.00 | ||
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