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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : DYAC J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-10-05 | Public | 2019-09-30 | Simplified |
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| 2019-05-06 | Public | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| 2017-01-31 | Public | 2015-09-30 | Simplified |
| Name | DYAC J |
| Siren | 510225238 |
| Closing | 2015-09-30 |
| Registry code | 5501 |
| Registration number | B2017/000336 |
| Management number | 2009B00023 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55200 COMMERCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 36 826.00 | 36 826.00 | 36 826.00 | |
084 Cash | 1 142.00 | 1 142.00 | 1 142.00 | |
096 Total Current Assets + Prepaid Expenses | 37 968.00 | 37 968.00 | 37 968.00 | |
110 Total Assets | 39 218.00 | 39 218.00 | 39 218.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 28 026.00 | |||
134 Retained Earnings | -1 631.00 | |||
136 Profit for the Year | 9 686.00 | |||
142 Total Equity - Total I | 38 281.00 | |||
166 Suppliers and related accounts | 937.00 | |||
176 Total debts | 937.00 | |||
180 Liabilities Total | 39 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 093.00 | 1 093.00 | ||
243 (including business tax) | -215.00 | -215.00 | ||
244 Taxes, duties and similar payments | -215.00 | -215.00 | ||
264 Total operating expenses | 878.00 | 878.00 | ||
270 Operating profit | -878.00 | -878.00 | ||
280 Financial income | 10 571.00 | 10 571.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 9 686.00 | 9 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
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