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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : DSINOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2016-12-31 | Complete |
| Name | DSINOVA |
| Siren | 818533762 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 5437 |
| Management number | 2016B00850 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | 1 000.00 | 289.00 | 711.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 289.00 | 711.00 | 1 000.00 |
BT Goods | 50.00 | 50.00 | 50.00 | |
BZ Other receivables | 668.00 | 668.00 | 668.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 355.00 | 355.00 | 355.00 | |
CJ TOTAL (II) | 1 088.00 | 1 088.00 | 1 088.00 | |
CO Grand total (0 to V) | 2 088.00 | 289.00 | 1 799.00 | 2 088.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 211.00 | -6 211.00 | ||
DL TOTAL (I) | -5 211.00 | -5 211.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34.00 | 34.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 360.00 | 6 360.00 | ||
DX Trade payables and related accounts | 616.00 | 616.00 | ||
EC TOTAL (IV) | 7 010.00 | 7 010.00 | ||
EE Grand total (I to V) | 1 799.00 | 1 799.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 121.00 | 121.00 | 121.00 | |
FJ Net sales | 121.00 | 121.00 | 121.00 | |
FR Total operating income (I) | 121.00 | |||
FS Purchases of goods (including customs duties) | 150.00 | |||
FT Inventory change (goods) | -50.00 | |||
FW Other purchases and external expenses | 5 150.00 | |||
FX Taxes, duties, and similar payments | 334.00 | |||
FZ Social Security Contributions | 459.00 | |||
GA Operating Expenses - Depreciation and Amortization | 289.00 | |||
GF Total Operating Expenses (II) | 6 331.00 | |||
GG - OPERATING RESULT (I - II) | -6 211.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 121.00 | 121.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 331.00 | 6 331.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 211.00 | -6 211.00 | ||
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