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BALANCE SHEET (
2018-08-22)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17357 |
| Management number | 2011B07961 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
040 Financial Assets | 36 825.00 | 36 825.00 | 36 825.00 | |
044 Total Fixed Assets | 36 825.00 | 36 825.00 | 36 825.00 | |
084 Cash | 4 873.00 | 4 873.00 | 4 873.00 | |
092 Prepaid expenses | 6 368.00 | 6 368.00 | 6 368.00 | |
096 Total Current Assets + Prepaid Expenses | 11 241.00 | 11 241.00 | 11 241.00 | |
110 Total Assets | 48 066.00 | 48 066.00 | 48 066.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 18 251.00 | |||
136 Profit for the Year | 21 815.00 | |||
142 Total Equity - Total I | 48 066.00 | |||
180 Liabilities Total | 48 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 400.00 | 39 400.00 | ||
215 Production of goods sold - Export | 818.00 | 818.00 | ||
218 Production of services sold - France | 5 030.00 | 5 030.00 | ||
232 Total operating income excluding VAT | 44 430.00 | 44 430.00 | ||
234 Purchases of goods (including customs duties) | 21 199.00 | 21 199.00 | ||
242 Other external expenses | 604.00 | 604.00 | ||
250 Staff compensation | 818.00 | 818.00 | ||
252 Social security contributions | 447.00 | 447.00 | ||
264 Total operating expenses | 23 068.00 | 23 068.00 | ||
270 Operating profit | 21 362.00 | 21 362.00 | ||
310 Profit or loss | 21 362.00 | 21 362.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 234.00 | 3 234.00 | ||
378 Amount of deductible VAT on goods and services | 818.00 | 818.00 | ||
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