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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : DILOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-10-31 | Simplified |
| 2022-02-18 | Public | 2021-10-31 | Simplified |
| 2021-05-07 | Public | 2020-10-31 | Complete |
| 2020-02-25 | Public | 2019-10-31 | Simplified |
| 2019-04-05 | Public | 2018-10-31 | Simplified |
| 2018-02-15 | Public | 2017-10-31 | Simplified |
| 2017-02-16 | Public | 2016-10-31 | Simplified |
| Name | DILOA |
| Siren | 814913414 |
| Closing | 2018-10-31 |
| Registry code | 7501 |
| Registration number | 21547 |
| Management number | 2015B24623 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 368.00 | 368.00 | 368.00 | |
044 Total Fixed Assets | 368.00 | 368.00 | 368.00 | |
068 Receivables – Trade and related accounts | 2 860.00 | 2 860.00 | 2 860.00 | |
072 Receivables – Other | 2 685.00 | 2 685.00 | 2 685.00 | |
084 Cash | 40 799.00 | 40 799.00 | 40 799.00 | |
096 Total Current Assets + Prepaid Expenses | 46 343.00 | 46 343.00 | 46 343.00 | |
110 Total Assets | 46 711.00 | 46 711.00 | 46 711.00 | |
120 Share or Individual Capital | 222.00 | |||
126 Legal Reserve | 22.00 | |||
132 Other Reserves | 15 496.00 | |||
136 Profit for the Year | 21 316.00 | |||
142 Total Equity - Total I | 37 056.00 | |||
166 Suppliers and related accounts | 4 779.00 | |||
172 Other debts | 4 875.00 | |||
176 Total debts | 9 654.00 | |||
180 Liabilities Total | 46 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 557.00 | 23 394.00 | 31 557.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 31 559.00 | 23 396.00 | 31 559.00 | |
242 Other external expenses | 5 481.00 | 3 409.00 | 5 481.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
262 Other expenses | 912.00 | 1.00 | 912.00 | |
264 Total operating expenses | 6 468.00 | 3 485.00 | 6 468.00 | |
270 Operating profit | 25 090.00 | 19 911.00 | 25 090.00 | |
280 Financial income | 4.00 | |||
306 Income tax's | 3 777.00 | 2 987.00 | 3 777.00 | |
310 Profit or loss | 21 316.00 | 16 928.00 | 21 316.00 | |
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
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