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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : DINO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | DINO CONSULTING |
| Siren | 819263237 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 11549 |
| Management number | 2016B00395 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73610 ST ALBAN DE MONTBEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 357.00 | 793.00 | 564.00 | 1 357.00 |
044 Total Fixed Assets | 1 357.00 | 793.00 | 564.00 | 1 357.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 4 056.00 | 4 056.00 | 4 056.00 | |
084 Cash | 72 543.00 | 72 543.00 | 72 543.00 | |
096 Total Current Assets + Prepaid Expenses | 84 599.00 | 84 599.00 | 84 599.00 | |
110 Total Assets | 85 956.00 | 793.00 | 85 163.00 | 85 956.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 101.00 | |||
136 Profit for the Year | 55 146.00 | |||
142 Total Equity - Total I | 71 447.00 | |||
166 Suppliers and related accounts | 1 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 927.00 | |||
172 Other debts | 12 318.00 | |||
176 Total debts | 13 716.00 | |||
180 Liabilities Total | 85 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 101 038.00 | 101 038.00 | ||
217 Production of services sold - Export | 101 038.00 | 101 038.00 | ||
232 Total operating income excluding VAT | 101 038.00 | 101 038.00 | ||
242 Other external expenses | 30 604.00 | 30 604.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
256 Provisions | 452.00 | 452.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 329.00 | 31 329.00 | ||
270 Operating profit | 69 709.00 | 69 709.00 | ||
306 Income tax's | 14 563.00 | 14 563.00 | ||
310 Profit or loss | 55 146.00 | 55 146.00 | ||
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