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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : DILAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | DILAN |
| Siren | 452522006 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5288 |
| Management number | 2005B03893 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 832.00 | 8 832.00 | 8 832.00 | |
040 Financial Assets | 2 159.00 | 2 159.00 | 2 159.00 | |
044 Total Fixed Assets | 10 991.00 | 8 832.00 | 2 159.00 | 10 991.00 |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 2 092.00 | 2 092.00 | 2 092.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 2 900.00 | 2 900.00 | 2 900.00 | |
110 Total Assets | 13 891.00 | 8 832.00 | 5 059.00 | 13 891.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -14 351.00 | |||
136 Profit for the Year | 3 907.00 | |||
142 Total Equity - Total I | -2 443.00 | |||
166 Suppliers and related accounts | 1 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 701.00 | |||
172 Other debts | 6 229.00 | |||
176 Total debts | 7 502.00 | |||
180 Liabilities Total | 5 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 398.00 | 30 398.00 | ||
232 Total operating income excluding VAT | 30 398.00 | 30 398.00 | ||
234 Purchases of goods (including customs duties) | 3 586.00 | 3 586.00 | ||
242 Other external expenses | 21 452.00 | 21 452.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 811.00 | 811.00 | ||
250 Staff compensation | 735.00 | 735.00 | ||
252 Social security contributions | 38.00 | 38.00 | ||
264 Total operating expenses | 26 623.00 | 26 623.00 | ||
270 Operating profit | 3 775.00 | 3 775.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | -135.00 | -135.00 | ||
310 Profit or loss | 3 907.00 | 3 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 991.00 | 10 991.00 | ||
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