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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : DGINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | DGINA |
| Siren | 830752671 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 16881 |
| Management number | 2017B03567 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 742.00 | 4 681.00 | 15 061.00 | 19 742.00 |
040 Financial Assets | 9 800.00 | 9 800.00 | 9 800.00 | |
044 Total Fixed Assets | 29 542.00 | 4 681.00 | 24 861.00 | 29 542.00 |
068 Receivables – Trade and related accounts | 6 253.00 | 6 253.00 | 6 253.00 | |
072 Receivables – Other | 26 699.00 | 26 699.00 | 26 699.00 | |
096 Total Current Assets + Prepaid Expenses | 32 952.00 | 32 952.00 | 32 952.00 | |
110 Total Assets | 62 494.00 | 4 681.00 | 57 813.00 | 62 494.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 258.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 16 258.00 | |||
156 Loans and similar debts | 12 562.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
172 Other debts | 23 146.00 | |||
174 Prepaid income | 4 000.00 | |||
176 Total debts | 41 555.00 | |||
180 Liabilities Total | 57 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 542.00 | |||
195 Of which payables due in more than one year | 4 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 124.00 | 123 124.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 123 124.00 | 123 124.00 | ||
242 Other external expenses | 27 923.00 | 27 923.00 | ||
243 (including business tax) | 1 156.00 | 1 156.00 | ||
244 Taxes, duties and similar payments | 2 333.00 | 2 333.00 | ||
250 Staff compensation | 52 354.00 | 52 354.00 | ||
252 Social security contributions | 21 436.00 | 21 436.00 | ||
254 Depreciation and amortization | 4 681.00 | 4 681.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 108 791.00 | 108 791.00 | ||
270 Operating profit | 14 333.00 | 14 333.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
300 Exceptional expenses | 417.00 | 417.00 | ||
306 Income tax's | 2 460.00 | 2 460.00 | ||
310 Profit or loss | 11 258.00 | 11 258.00 | ||
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