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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : DIPOLOG Sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | DIPOLOG Sarl |
| Siren | 539743583 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/040294 |
| Management number | 2012B00792 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 729.00 | 729.00 | 729.00 | |
044 Total Fixed Assets | 729.00 | 729.00 | 729.00 | |
068 Receivables – Trade and related accounts | 2 992.00 | 2 992.00 | 2 992.00 | |
072 Receivables – Other | 1 109.00 | 1 109.00 | 1 109.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 4 230.00 | 4 230.00 | 4 230.00 | |
110 Total Assets | 4 960.00 | 729.00 | 4 230.00 | 4 960.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -14 933.00 | |||
136 Profit for the Year | -112.00 | |||
142 Total Equity - Total I | -9 046.00 | |||
166 Suppliers and related accounts | 4 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 964.00 | |||
172 Other debts | 8 656.00 | |||
176 Total debts | 13 276.00 | |||
180 Liabilities Total | 4 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 135.00 | 3 135.00 | ||
232 Total operating income excluding VAT | 3 135.00 | 3 135.00 | ||
234 Purchases of goods (including customs duties) | 250.00 | 250.00 | ||
242 Other external expenses | 2 835.00 | 2 835.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 3 247.00 | 3 247.00 | ||
270 Operating profit | -112.00 | -112.00 | ||
310 Profit or loss | -112.00 | -112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 729.00 | 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 492.00 | 492.00 | ||
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