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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : DILOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-10-31 | Simplified |
| 2022-02-18 | Public | 2021-10-31 | Simplified |
| 2021-05-07 | Public | 2020-10-31 | Complete |
| 2020-02-25 | Public | 2019-10-31 | Simplified |
| 2019-04-05 | Public | 2018-10-31 | Simplified |
| 2018-02-15 | Public | 2017-10-31 | Simplified |
| 2017-02-16 | Public | 2016-10-31 | Simplified |
| Name | DILOA |
| Siren | 814913414 |
| Closing | 2017-10-31 |
| Registry code | 7501 |
| Registration number | 15343 |
| Management number | 2015B24623 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 279.00 | 30 279.00 | 30 279.00 | |
044 Total Fixed Assets | 30 279.00 | 30 279.00 | 30 279.00 | |
068 Receivables – Trade and related accounts | 7 316.00 | 7 316.00 | 7 316.00 | |
072 Receivables – Other | 619.00 | 619.00 | 619.00 | |
084 Cash | 3 603.00 | 3 603.00 | 3 603.00 | |
096 Total Current Assets + Prepaid Expenses | 11 537.00 | 11 537.00 | 11 537.00 | |
110 Total Assets | 41 816.00 | 41 816.00 | 41 816.00 | |
120 Share or Individual Capital | 222.00 | |||
126 Legal Reserve | 22.00 | |||
132 Other Reserves | 10 727.00 | |||
136 Profit for the Year | 16 928.00 | |||
142 Total Equity - Total I | 27 899.00 | |||
166 Suppliers and related accounts | 3 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 312.00 | |||
172 Other debts | 10 206.00 | |||
176 Total debts | 13 917.00 | |||
180 Liabilities Total | 41 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4.00 | |||
218 Production of services sold - France | 23 394.00 | 23 394.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 23 396.00 | 23 396.00 | ||
242 Other external expenses | 3 409.00 | 3 409.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 3 485.00 | 3 485.00 | ||
270 Operating profit | 19 911.00 | 19 911.00 | ||
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | 2 987.00 | 2 987.00 | ||
310 Profit or loss | 16 928.00 | 16 928.00 | ||
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