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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : DHAKA PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | DHAKA PHONE |
| Siren | 539728774 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 2882 |
| Management number | 2012B00620 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 583.00 | 2 341.00 | 243.00 | 2 583.00 |
040 Financial Assets | 4 281.00 | 4 281.00 | 4 281.00 | |
044 Total Fixed Assets | 14 864.00 | 2 341.00 | 12 524.00 | 14 864.00 |
060 Merchandise inventory | 5 291.00 | 5 291.00 | 5 291.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 2 171.00 | 2 171.00 | 2 171.00 | |
096 Total Current Assets + Prepaid Expenses | 7 463.00 | 7 463.00 | 7 463.00 | |
110 Total Assets | 22 327.00 | 2 341.00 | 19 986.00 | 22 327.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -24 440.00 | |||
136 Profit for the Year | -3 273.00 | |||
142 Total Equity - Total I | -25 714.00 | |||
166 Suppliers and related accounts | 1 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 306.00 | |||
172 Other debts | 43 835.00 | |||
176 Total debts | 45 700.00 | |||
180 Liabilities Total | 19 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 869.00 | 23 869.00 | ||
218 Production of services sold - France | 6 343.00 | 6 343.00 | ||
232 Total operating income excluding VAT | 30 211.00 | 30 211.00 | ||
234 Purchases of goods (including customs duties) | 14 082.00 | 14 082.00 | ||
242 Other external expenses | 12 642.00 | 12 642.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 4 087.00 | 4 087.00 | ||
252 Social security contributions | 1 457.00 | 1 457.00 | ||
254 Depreciation and amortization | 517.00 | 517.00 | ||
264 Total operating expenses | 33 485.00 | 33 485.00 | ||
270 Operating profit | -3 273.00 | -3 273.00 | ||
310 Profit or loss | -3 273.00 | -3 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 864.00 | 14 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 187.00 | 4 187.00 | ||
378 Amount of deductible VAT on goods and services | 4 373.00 | 4 373.00 | ||
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