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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : DYM CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | DYM CONSTRUCTION |
| Siren | 831038708 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 734 |
| Management number | 2017B03601 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 678.00 | 14 322.00 | 15 000.00 |
040 Financial Assets | 704.00 | 704.00 | 704.00 | |
044 Total Fixed Assets | 15 704.00 | 678.00 | 15 026.00 | 15 704.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 1 123.00 | 1 123.00 | 1 123.00 | |
084 Cash | 8 782.00 | 8 782.00 | 8 782.00 | |
096 Total Current Assets + Prepaid Expenses | 19 905.00 | 19 905.00 | 19 905.00 | |
110 Total Assets | 35 609.00 | 678.00 | 34 931.00 | 35 609.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 3 530.00 | |||
142 Total Equity - Total I | 11 530.00 | |||
166 Suppliers and related accounts | 5 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 17 867.00 | |||
176 Total debts | 23 401.00 | |||
180 Liabilities Total | 34 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 000.00 | 55 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 001.00 | 55 001.00 | ||
234 Purchases of goods (including customs duties) | 4 597.00 | 4 597.00 | ||
242 Other external expenses | 26 799.00 | 26 799.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
250 Staff compensation | 13 686.00 | 13 686.00 | ||
252 Social security contributions | 4 851.00 | 4 851.00 | ||
254 Depreciation and amortization | 678.00 | 678.00 | ||
264 Total operating expenses | 50 955.00 | 50 955.00 | ||
270 Operating profit | 4 046.00 | 4 046.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 511.00 | 511.00 | ||
310 Profit or loss | 3 530.00 | 3 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
482 INCREASES Financial Assets | 704.00 | 704.00 | ||
492 Total Fixed Assets (Increases) | 15 704.00 | 15 704.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 000.00 | 11 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 967.00 | 1 967.00 | ||
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