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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : DYP SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | DYP SOLUTIONS |
| Siren | 812462380 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39591 |
| Management number | 2018B09201 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 791.00 | 1 791.00 | 1 791.00 | |
096 Total Current Assets + Prepaid Expenses | 1 891.00 | 1 891.00 | 1 891.00 | |
110 Total Assets | 1 891.00 | 1 891.00 | 1 891.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -957.00 | |||
136 Profit for the Year | 463.00 | |||
142 Total Equity - Total I | 507.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 785.00 | |||
176 Total debts | 1 385.00 | |||
180 Liabilities Total | 1 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 891.00 | 891.00 | ||
243 (including business tax) | -1 461.00 | -1 461.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
264 Total operating expenses | 1 037.00 | 1 037.00 | ||
270 Operating profit | 463.00 | 463.00 | ||
310 Profit or loss | 463.00 | 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 104.00 | 104.00 | ||
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