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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : DYA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | DYA SERVICES |
| Siren | 822607552 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14597 |
| Management number | 2016B02175 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 744.00 | 179.00 | 1 565.00 | 1 744.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 764.00 | 179.00 | 1 585.00 | 1 764.00 |
064 Advances and down payments on orders | 13 660.00 | 13 660.00 | 13 660.00 | |
068 Receivables – Trade and related accounts | 34.00 | 34.00 | 34.00 | |
072 Receivables – Other | 4 026.00 | 4 026.00 | 4 026.00 | |
080 Sellable securities | 1 502.00 | 1 502.00 | 1 502.00 | |
084 Cash | 2 905.00 | 2 905.00 | 2 905.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 22 292.00 | 22 292.00 | 22 292.00 | |
110 Total Assets | 24 056.00 | 179.00 | 23 877.00 | 24 056.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 225.00 | |||
142 Total Equity - Total I | 1 225.00 | |||
166 Suppliers and related accounts | 13 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 589.00 | |||
172 Other debts | 8 696.00 | |||
176 Total debts | 22 652.00 | |||
180 Liabilities Total | 23 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 663.00 | 33 663.00 | ||
218 Production of services sold - France | 31 864.00 | 31 864.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 65 617.00 | 65 617.00 | ||
234 Purchases of goods (including customs duties) | 13 608.00 | 13 608.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 351.00 | 351.00 | ||
242 Other external expenses | 18 774.00 | 18 774.00 | ||
243 (including business tax) | -6 311.00 | -6 311.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 121.00 | ||
250 Staff compensation | 22 164.00 | 22 164.00 | ||
252 Social security contributions | 8 841.00 | 8 841.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 65 042.00 | 65 042.00 | ||
270 Operating profit | 575.00 | 575.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 299.00 | 299.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 225.00 | 225.00 | ||
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