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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : DIN UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | DIN UP |
| Siren | 509728804 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11370 |
| Management number | 2009B00072 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 500.00 | 46 500.00 | 46 500.00 | |
028 Tangible Assets | 9 282.00 | 8 779.00 | 503.00 | 9 282.00 |
040 Financial Assets | 792.00 | 792.00 | 792.00 | |
044 Total Fixed Assets | 56 575.00 | 8 779.00 | 47 795.00 | 56 575.00 |
060 Merchandise inventory | 531.00 | 531.00 | 531.00 | |
068 Receivables – Trade and related accounts | 93.00 | 93.00 | 93.00 | |
072 Receivables – Other | 3 542.00 | 3 542.00 | 3 542.00 | |
084 Cash | 3 983.00 | 3 983.00 | 3 983.00 | |
092 Prepaid expenses | 816.00 | 816.00 | 816.00 | |
096 Total Current Assets + Prepaid Expenses | 8 965.00 | 8 965.00 | 8 965.00 | |
110 Total Assets | 65 540.00 | 8 779.00 | 56 760.00 | 65 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 052.00 | |||
136 Profit for the Year | -11 571.00 | |||
142 Total Equity - Total I | 27 581.00 | |||
156 Loans and similar debts | 784.00 | |||
166 Suppliers and related accounts | 2 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 214.00 | |||
172 Other debts | 25 478.00 | |||
176 Total debts | 29 179.00 | |||
180 Liabilities Total | 56 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 198.00 | 88 198.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 198.00 | 90 198.00 | ||
234 Purchases of goods (including customs duties) | 14 119.00 | 14 119.00 | ||
236 Inventory change (goods) | 227.00 | 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 541.00 | 1 541.00 | ||
242 Other external expenses | 26 565.00 | 26 565.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 1 884.00 | 1 884.00 | ||
250 Staff compensation | 51 594.00 | 51 594.00 | ||
252 Social security contributions | 5 672.00 | 5 672.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 101 770.00 | 101 770.00 | ||
270 Operating profit | -11 571.00 | -11 571.00 | ||
310 Profit or loss | -11 571.00 | -11 571.00 | ||
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