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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : DILOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-10-31 | Simplified |
| 2022-02-18 | Public | 2021-10-31 | Simplified |
| 2021-05-07 | Public | 2020-10-31 | Complete |
| 2020-02-25 | Public | 2019-10-31 | Simplified |
| 2019-04-05 | Public | 2018-10-31 | Simplified |
| 2018-02-15 | Public | 2017-10-31 | Simplified |
| 2017-02-16 | Public | 2016-10-31 | Simplified |
| Name | DILOA |
| Siren | 814913414 |
| Closing | 2016-10-31 |
| Registry code | 7501 |
| Registration number | 12999 |
| Management number | 2015B24623 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 279.00 | 30 279.00 | 30 279.00 | |
044 Total Fixed Assets | 30 279.00 | 30 279.00 | 30 279.00 | |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 1 605.00 | 1 605.00 | 1 605.00 | |
096 Total Current Assets + Prepaid Expenses | 1 837.00 | 1 837.00 | 1 837.00 | |
110 Total Assets | 32 116.00 | 32 116.00 | 32 116.00 | |
120 Share or Individual Capital | 222.00 | |||
136 Profit for the Year | 10 749.00 | |||
142 Total Equity - Total I | 10 971.00 | |||
166 Suppliers and related accounts | 3 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 615.00 | |||
172 Other debts | 17 873.00 | |||
176 Total debts | 21 145.00 | |||
180 Liabilities Total | 32 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 388.00 | 16 388.00 | ||
232 Total operating income excluding VAT | 16 388.00 | 16 388.00 | ||
242 Other external expenses | 3 679.00 | 3 679.00 | ||
243 (including business tax) | 63.00 | 63.00 | ||
244 Taxes, duties and similar payments | 63.00 | 63.00 | ||
264 Total operating expenses | 3 742.00 | 3 742.00 | ||
270 Operating profit | 12 646.00 | 12 646.00 | ||
306 Income tax's | 1 897.00 | 1 897.00 | ||
310 Profit or loss | 10 749.00 | 10 749.00 | ||
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