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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : DILAN CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2017-12-31 | Complete |
| 2017-01-10 | Public | 2014-12-31 | Simplified |
| Name | DILAN CONSTRUCTION |
| Siren | 805071826 |
| Closing | 2014-12-31 |
| Registry code | 8401 |
| Registration number | 377 |
| Management number | 2014B01747 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 1 177.00 | 1 177.00 | 1 177.00 | |
096 Total Current Assets + Prepaid Expenses | 6 845.00 | 6 845.00 | 6 845.00 | |
110 Total Assets | 6 845.00 | 6 845.00 | 6 845.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -5 468.00 | |||
142 Total Equity - Total I | -5 168.00 | |||
166 Suppliers and related accounts | 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 874.00 | |||
172 Other debts | 11 912.00 | |||
176 Total debts | 12 014.00 | |||
180 Liabilities Total | 6 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 5 500.00 | 5 500.00 | ||
242 Other external expenses | 930.00 | 930.00 | ||
250 Staff compensation | 7 367.00 | 7 367.00 | ||
252 Social security contributions | 2 672.00 | 2 672.00 | ||
264 Total operating expenses | 10 969.00 | 10 969.00 | ||
270 Operating profit | -5 468.00 | -5 468.00 | ||
310 Profit or loss | -5 468.00 | -5 468.00 | ||
376 Average staff size | 11.00 | 11.00 | ||
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