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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : DIBCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2019-12-31 | Simplified |
| 2020-04-01 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | DIBCO |
| Siren | 451274922 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 8030 |
| Management number | 2003B20729 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 589.00 | 589.00 | 589.00 | |
028 Tangible Assets | 2 484.00 | 2 484.00 | 2 484.00 | |
044 Total Fixed Assets | 3 073.00 | 3 073.00 | 3 073.00 | |
068 Receivables – Trade and related accounts | 2 336.00 | 2 336.00 | 2 336.00 | |
072 Receivables – Other | ||||
084 Cash | 26 015.00 | 26 015.00 | 26 015.00 | |
096 Total Current Assets + Prepaid Expenses | 28 351.00 | 28 351.00 | 28 351.00 | |
110 Total Assets | 31 424.00 | 3 073.00 | 28 351.00 | 31 424.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18.00 | |||
136 Profit for the Year | 22 583.00 | |||
142 Total Equity - Total I | 24 801.00 | |||
156 Loans and similar debts | 1 933.00 | |||
166 Suppliers and related accounts | 170.00 | |||
172 Other debts | 1 447.00 | |||
176 Total debts | 3 550.00 | |||
180 Liabilities Total | 28 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 553.00 | 71 258.00 | 68 553.00 | |
232 Total operating income excluding VAT | 68 553.00 | 71 258.00 | 68 553.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 776.00 | 4 856.00 | 5 776.00 | |
242 Other external expenses | 32 074.00 | 28 807.00 | 32 074.00 | |
244 Taxes, duties and similar payments | 565.00 | 354.00 | 565.00 | |
252 Social security contributions | 3 582.00 | 12 032.00 | 3 582.00 | |
264 Total operating expenses | 41 997.00 | 46 049.00 | 41 997.00 | |
270 Operating profit | 26 556.00 | 25 209.00 | 26 556.00 | |
306 Income tax's | 3 983.00 | 3 782.00 | 3 983.00 | |
310 Profit or loss | 22 573.00 | 21 427.00 | 22 573.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 073.00 | 3 073.00 | ||
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