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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : DINGUISSA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | DINGUISSA EXPRESS |
| Siren | 538186461 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19485 |
| Management number | 2011B07961 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 285.00 | 285.00 | 285.00 | |
064 Advances and down payments on orders | 11 053.00 | 11 053.00 | 11 053.00 | |
084 Cash | 7 300.00 | 7 300.00 | 7 300.00 | |
092 Prepaid expenses | 11 400.00 | 11 400.00 | 11 400.00 | |
096 Total Current Assets + Prepaid Expenses | 29 753.00 | 29 753.00 | 29 753.00 | |
110 Total Assets | 30 038.00 | 30 038.00 | 30 038.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 787.00 | |||
136 Profit for the Year | 18 251.00 | |||
142 Total Equity - Total I | 30 038.00 | |||
180 Liabilities Total | 30 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 872.00 | 33 872.00 | ||
218 Production of services sold - France | 3 190.00 | 3 190.00 | ||
232 Total operating income excluding VAT | 37 062.00 | 37 062.00 | ||
234 Purchases of goods (including customs duties) | 13 761.00 | 13 761.00 | ||
250 Staff compensation | 5 050.00 | 5 050.00 | ||
264 Total operating expenses | 18 811.00 | 18 811.00 | ||
270 Operating profit | 18 251.00 | 18 251.00 | ||
310 Profit or loss | 18 251.00 | 18 251.00 | ||
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