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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : JM. DINTIGNANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | JM. DINTIGNANO |
| Siren | 819771825 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 5819 |
| Management number | 2016B00462 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Fontaine-les-Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 40 000.00 | 40 000.00 | 40 000.00 | |
BZ Other receivables | 11 777.00 | 11 777.00 | 11 777.00 | |
CF Cash and cash equivalents | 447 414.00 | 447 414.00 | 447 414.00 | |
CJ TOTAL (II) | 459 191.00 | 459 191.00 | 459 191.00 | |
CO Grand total (0 to V) | 499 191.00 | 499 191.00 | 499 191.00 | |
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 585.00 | 24 585.00 | ||
DL TOTAL (I) | 64 585.00 | 64 585.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 283 018.00 | 283 018.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 150 388.00 | 150 388.00 | ||
EC TOTAL (IV) | 434 606.00 | 434 606.00 | ||
EE Grand total (I to V) | 499 191.00 | 499 191.00 | ||
EG Accrued income and payables due within one year | 434 606.00 | 434 606.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 240 000.00 | 240 000.00 | 240 000.00 | |
FJ Net sales | 240 000.00 | 240 000.00 | 240 000.00 | |
FR Total operating income (I) | 240 000.00 | |||
FW Other purchases and external expenses | 3 338.00 | |||
FY Salaries and Wages | 135 000.00 | |||
FZ Social Security Contributions | 64 784.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 203 122.00 | |||
GG - OPERATING RESULT (I - II) | 36 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 64 784.00 | 64 784.00 | ||
HK Income tax | 12 293.00 | 12 293.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 240 000.00 | 240 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 215 415.00 | 215 415.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 585.00 | 24 585.00 | ||
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