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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : DYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | DYLE |
| Siren | 834369399 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11260 |
| Management number | 2018D00001 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 VALREAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 402.00 | 280.00 | 1 122.00 | 1 402.00 |
028 Tangible Assets | 348 001.00 | 12 340.00 | 335 661.00 | 348 001.00 |
044 Total Fixed Assets | 349 403.00 | 12 620.00 | 336 783.00 | 349 403.00 |
068 Receivables – Trade and related accounts | 5.00 | 5.00 | 5.00 | |
084 Cash | 9 850.00 | 9 850.00 | 9 850.00 | |
096 Total Current Assets + Prepaid Expenses | 9 855.00 | 9 855.00 | 9 855.00 | |
110 Total Assets | 359 258.00 | 12 620.00 | 346 638.00 | 359 258.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -22.00 | |||
142 Total Equity - Total I | 978.00 | |||
156 Loans and similar debts | 343 777.00 | |||
166 Suppliers and related accounts | -333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -652.00 | |||
172 Other debts | 2 216.00 | |||
176 Total debts | 345 660.00 | |||
180 Liabilities Total | 346 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 349 403.00 | |||
195 Of which payables due in more than one year | 328 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 451.00 | 17 451.00 | ||
232 Total operating income excluding VAT | 17 451.00 | 17 451.00 | ||
242 Other external expenses | 1 707.00 | 1 707.00 | ||
244 Taxes, duties and similar payments | 1 265.00 | 1 265.00 | ||
254 Depreciation and amortization | 12 620.00 | 12 620.00 | ||
264 Total operating expenses | 15 592.00 | 15 592.00 | ||
270 Operating profit | 1 859.00 | 1 859.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 3 881.00 | 3 881.00 | ||
310 Profit or loss | -22.00 | -22.00 | ||
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