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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : DYLARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-09-30 | Complete |
| 2020-09-17 | Public | 2019-09-30 | Simplified |
| 2019-08-07 | Public | 2018-09-30 | Simplified |
| 2018-05-25 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | DYLARINE |
| Siren | 513962803 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/002258 |
| Management number | 2009B00878 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26380 PEYRINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 928.00 | 92.00 | 18 835.00 | 18 928.00 |
044 Total Fixed Assets | 18 928.00 | 92.00 | 18 835.00 | 18 928.00 |
084 Cash | 5 121.00 | 5 121.00 | 5 121.00 | |
096 Total Current Assets + Prepaid Expenses | 5 121.00 | 5 121.00 | 5 121.00 | |
110 Total Assets | 24 048.00 | 92.00 | 23 956.00 | 24 048.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -380.00 | |||
136 Profit for the Year | -394.00 | |||
142 Total Equity - Total I | 226.00 | |||
166 Suppliers and related accounts | 1 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 314.00 | |||
172 Other debts | 22 712.00 | |||
176 Total debts | 23 730.00 | |||
180 Liabilities Total | 23 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 025.00 | 1 013.00 | 1 025.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 150.00 | 148.00 | |
250 Staff compensation | 919.00 | 733.00 | 919.00 | |
264 Total operating expenses | 2 092.00 | 1 896.00 | 2 092.00 | |
270 Operating profit | -2 092.00 | -1 896.00 | -2 092.00 | |
280 Financial income | 4 999.00 | 6 499.00 | 4 999.00 | |
294 Financial expenses | 13.00 | 13.00 | 13.00 | |
300 Exceptional expenses | 2 000.00 | |||
306 Income tax's | 3 287.00 | 2 568.00 | 3 287.00 | |
310 Profit or loss | -394.00 | 22.00 | -394.00 | |
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