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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : DINAR Karim
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | DINAR Karim |
| Siren | 790388995 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11023 |
| Management number | 2016A00820 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 573.00 | 3 810.00 | 20 763.00 | 24 573.00 |
044 Total Fixed Assets | 24 573.00 | 3 810.00 | 20 763.00 | 24 573.00 |
068 Receivables – Trade and related accounts | 1 074.00 | 1 074.00 | 1 074.00 | |
072 Receivables – Other | 14 230.00 | 14 230.00 | 14 230.00 | |
084 Cash | 4 277.00 | 4 277.00 | 4 277.00 | |
096 Total Current Assets + Prepaid Expenses | 19 581.00 | 19 581.00 | 19 581.00 | |
110 Total Assets | 44 154.00 | 3 810.00 | 40 344.00 | 44 154.00 |
134 Retained Earnings | 12 411.00 | |||
136 Profit for the Year | 9 978.00 | |||
142 Total Equity - Total I | 22 389.00 | |||
166 Suppliers and related accounts | 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289.00 | |||
172 Other debts | 17 763.00 | |||
176 Total debts | 17 957.00 | |||
180 Liabilities Total | 40 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 231.00 | 87 231.00 | ||
232 Total operating income excluding VAT | 87 231.00 | 87 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 565.00 | 36 565.00 | ||
242 Other external expenses | 23 315.00 | 23 315.00 | ||
244 Taxes, duties and similar payments | 2 895.00 | 2 895.00 | ||
250 Staff compensation | 8 200.00 | 8 200.00 | ||
252 Social security contributions | 4 953.00 | 4 953.00 | ||
254 Depreciation and amortization | 1 325.00 | 1 325.00 | ||
264 Total operating expenses | 77 253.00 | 77 253.00 | ||
270 Operating profit | 9 978.00 | 9 978.00 | ||
310 Profit or loss | 9 978.00 | 9 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 18 073.00 | 18 073.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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