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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : DYLAUNIS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2022-03-31 | Public | 2020-12-31 | Complete |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | DYLAUNIS PRODUCTION |
| Siren | 803473420 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19728 |
| Management number | 2014B05564 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 497.00 | 764.00 | 733.00 | 1 497.00 |
044 Total Fixed Assets | 1 497.00 | 764.00 | 733.00 | 1 497.00 |
072 Receivables – Other | 41 310.00 | 41 310.00 | 41 310.00 | |
084 Cash | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 42 141.00 | 42 141.00 | 42 141.00 | |
110 Total Assets | 43 638.00 | 764.00 | 42 874.00 | 43 638.00 |
120 Share or Individual Capital | 45 700.00 | |||
134 Retained Earnings | -2 544.00 | |||
136 Profit for the Year | -1 015.00 | |||
142 Total Equity - Total I | 42 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 733.00 | |||
172 Other debts | 733.00 | |||
176 Total debts | 733.00 | |||
180 Liabilities Total | 42 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 516.00 | 516.00 | ||
254 Depreciation and amortization | 499.00 | 499.00 | ||
264 Total operating expenses | 1 015.00 | 1 015.00 | ||
270 Operating profit | -1 015.00 | -1 015.00 | ||
310 Profit or loss | -1 015.00 | -1 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 497.00 | 1 497.00 | ||
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