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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : DYLARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-09-30 | Complete |
| 2020-09-17 | Public | 2019-09-30 | Simplified |
| 2019-08-07 | Public | 2018-09-30 | Simplified |
| 2018-05-25 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | DYLARINE |
| Siren | 513962803 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/007821 |
| Management number | 2009B00878 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26380 PEYRINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 71 399.00 | 118.00 | 71 281.00 | 71 399.00 |
044 Total Fixed Assets | 71 399.00 | 118.00 | 71 281.00 | 71 399.00 |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 4 086.00 | 4 086.00 | 4 086.00 | |
096 Total Current Assets + Prepaid Expenses | 4 140.00 | 4 140.00 | 4 140.00 | |
110 Total Assets | 75 539.00 | 118.00 | 75 421.00 | 75 539.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 458.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 37 449.00 | |||
142 Total Equity - Total I | 45 007.00 | |||
166 Suppliers and related accounts | 1 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 314.00 | |||
172 Other debts | 29 326.00 | |||
176 Total debts | 30 414.00 | |||
180 Liabilities Total | 75 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 978.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 455.00 | 1 691.00 | 1 455.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 148.00 | 153.00 | |
250 Staff compensation | 1 188.00 | 1 317.00 | 1 188.00 | |
264 Total operating expenses | 2 796.00 | 3 156.00 | 2 796.00 | |
270 Operating profit | -2 795.00 | -3 156.00 | -2 795.00 | |
280 Financial income | 46 978.00 | 15 494.00 | 46 978.00 | |
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 13.00 | 13.00 | 13.00 | |
300 Exceptional expenses | 3 500.00 | 4 000.00 | 3 500.00 | |
306 Income tax's | 6 721.00 | 993.00 | 6 721.00 | |
310 Profit or loss | 37 449.00 | 7 332.00 | 37 449.00 | |
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