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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : DIJLE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | DIJLE BAT |
| Siren | 829777705 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9086 |
| Management number | 2017B04929 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 3 484.00 | 10 516.00 | 14 000.00 |
044 Total Fixed Assets | 14 000.00 | 3 484.00 | 10 516.00 | 14 000.00 |
072 Receivables – Other | 3 992.00 | 3 992.00 | 3 992.00 | |
084 Cash | 20 226.00 | 20 226.00 | 20 226.00 | |
096 Total Current Assets + Prepaid Expenses | 24 218.00 | 24 218.00 | 24 218.00 | |
110 Total Assets | 38 218.00 | 3 484.00 | 34 734.00 | 38 218.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 11 082.00 | |||
136 Profit for the Year | 13 410.00 | |||
142 Total Equity - Total I | 28 492.00 | |||
172 Other debts | 6 242.00 | |||
176 Total debts | 6 242.00 | |||
180 Liabilities Total | 34 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 231.00 | 141 231.00 | ||
232 Total operating income excluding VAT | 141 231.00 | 141 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 654.00 | 7 654.00 | ||
242 Other external expenses | 80 114.00 | 80 114.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
250 Staff compensation | 21 419.00 | 21 419.00 | ||
252 Social security contributions | 13 471.00 | 13 471.00 | ||
254 Depreciation and amortization | 2 800.00 | 2 800.00 | ||
264 Total operating expenses | 125 697.00 | 125 697.00 | ||
270 Operating profit | 15 534.00 | 15 534.00 | ||
306 Income tax's | 2 125.00 | 2 125.00 | ||
310 Profit or loss | 13 409.00 | 13 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 000.00 | 14 000.00 | ||
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