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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : DYST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| 2017-05-24 | Public | 2015-12-31 | Complete |
| Name | DYST |
| Siren | 789843638 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 44708 |
| Management number | 2012B24601 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| 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 |
028 Tangible Assets | 1 216.00 | 1 216.00 | 1 216.00 | |
040 Financial Assets | 106 364.00 | 106 364.00 | 106 364.00 | |
044 Total Fixed Assets | 107 580.00 | 1 216.00 | 106 364.00 | 107 580.00 |
072 Receivables – Other | 5 496.00 | 5 496.00 | 5 496.00 | |
084 Cash | 9 905.00 | 9 905.00 | 9 905.00 | |
096 Total Current Assets + Prepaid Expenses | 15 401.00 | 15 401.00 | 15 401.00 | |
110 Total Assets | 122 981.00 | 1 216.00 | 121 765.00 | 122 981.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | 62 088.00 | |||
136 Profit for the Year | 2 834.00 | |||
142 Total Equity - Total I | 65 972.00 | |||
156 Loans and similar debts | 29 830.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 25 423.00 | |||
176 Total debts | 55 793.00 | |||
180 Liabilities Total | 121 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200.00 | 200.00 | ||
230 Other income | 96.00 | 96.00 | ||
232 Total operating income excluding VAT | 296.00 | 296.00 | ||
242 Other external expenses | 8 544.00 | 8 544.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 11 020.00 | 11 020.00 | ||
270 Operating profit | -10 724.00 | -10 724.00 | ||
280 Financial income | 13 559.00 | 13 559.00 | ||
310 Profit or loss | 2 834.00 | 2 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 580.00 | 107 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40.00 | 40.00 | ||
378 Amount of deductible VAT on goods and services | 383.00 | 383.00 | ||
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