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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : DINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | DINA |
| Siren | 827523978 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8543 |
| Management number | 2017B00745 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 600.00 | 21 600.00 | 21 600.00 | |
044 Total Fixed Assets | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 1 640.00 | 1 640.00 | 1 640.00 | |
110 Total Assets | 23 240.00 | 21 600.00 | 1 640.00 | 23 240.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -27 847.00 | |||
142 Total Equity - Total I | -12 847.00 | |||
166 Suppliers and related accounts | 2 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 871.00 | |||
172 Other debts | 11 871.00 | |||
176 Total debts | 14 487.00 | |||
180 Liabilities Total | 1 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 29 185.00 | 29 185.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
254 Depreciation and amortization | 21 600.00 | 21 600.00 | ||
262 Other expenses | 882.00 | 882.00 | ||
264 Total operating expenses | 51 847.00 | 51 847.00 | ||
270 Operating profit | -27 847.00 | -27 847.00 | ||
310 Profit or loss | -27 847.00 | -27 847.00 | ||
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