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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : DIJON ANTENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | DIJON ANTENNES |
| Siren | 343725891 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 7216 |
| Management number | 1988B00261 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 488.00 | 488.00 | 488.00 | |
028 Tangible Assets | 48 320.00 | 48 320.00 | 48 320.00 | |
044 Total Fixed Assets | 48 808.00 | 48 808.00 | 48 808.00 | |
050 Raw materials, supplies, in progress | 1 244.00 | 1 244.00 | 1 244.00 | |
068 Receivables – Trade and related accounts | 4 296.00 | 4 296.00 | 4 296.00 | |
072 Receivables – Other | 2 429.00 | 2 429.00 | 2 429.00 | |
084 Cash | 45 779.00 | 45 779.00 | 45 779.00 | |
092 Prepaid expenses | 723.00 | 723.00 | 723.00 | |
096 Total Current Assets + Prepaid Expenses | 54 470.00 | 54 470.00 | 54 470.00 | |
110 Total Assets | 103 279.00 | 48 808.00 | 54 470.00 | 103 279.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 13 359.00 | |||
136 Profit for the Year | 3 298.00 | |||
142 Total Equity - Total I | 25 042.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 3 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 913.00 | |||
172 Other debts | 26 349.00 | |||
176 Total debts | 29 429.00 | |||
180 Liabilities Total | 54 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 017.00 | 25 005.00 | 42 017.00 | |
232 Total operating income excluding VAT | 42 017.00 | 25 005.00 | 42 017.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 470.00 | 1 318.00 | 2 470.00 | |
240 Inventory changes (raw materials and supplies) | 190.00 | 409.00 | 190.00 | |
242 Other external expenses | 11 949.00 | 11 196.00 | 11 949.00 | |
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 2 365.00 | 2 068.00 | 2 365.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 9 691.00 | 10 530.00 | 9 691.00 | |
254 Depreciation and amortization | 55.00 | 120.00 | 55.00 | |
264 Total operating expenses | 38 720.00 | 37 641.00 | 38 720.00 | |
270 Operating profit | 3 298.00 | -12 636.00 | 3 298.00 | |
310 Profit or loss | 3 298.00 | -12 636.00 | 3 298.00 | |
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