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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : DIEN CHAN INSTITUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2021-03-31 | Simplified |
| 2020-10-29 | Public | 2020-03-31 | Simplified |
| 2019-09-27 | Public | 2019-03-31 | Simplified |
| Name | DIEN CHAN INSTITUTE |
| Siren | 817728504 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 42347 |
| Management number | 2019B06944 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 4 520.00 | 1 193.00 | 3 327.00 | 4 520.00 |
044 Total Fixed Assets | 5 170.00 | 1 843.00 | 3 327.00 | 5 170.00 |
060 Merchandise inventory | 4 751.00 | 4 751.00 | 4 751.00 | |
064 Advances and down payments on orders | 312.00 | 312.00 | 312.00 | |
068 Receivables – Trade and related accounts | 1 345.00 | 1 345.00 | 1 345.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 15 135.00 | 15 135.00 | 15 135.00 | |
096 Total Current Assets + Prepaid Expenses | 22 195.00 | 22 195.00 | 22 195.00 | |
110 Total Assets | 27 364.00 | 1 843.00 | 25 522.00 | 27 364.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 108.00 | |||
134 Retained Earnings | 375.00 | |||
136 Profit for the Year | 1 729.00 | |||
142 Total Equity - Total I | 7 212.00 | |||
164 Advances and down payments received on current orders | 120.00 | |||
166 Suppliers and related accounts | 4 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 024.00 | |||
172 Other debts | 14 016.00 | |||
176 Total debts | 18 310.00 | |||
180 Liabilities Total | 25 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 428.00 | 21 428.00 | ||
218 Production of services sold - France | 17 875.00 | 17 875.00 | ||
232 Total operating income excluding VAT | 39 304.00 | 39 304.00 | ||
234 Purchases of goods (including customs duties) | 4 171.00 | 4 171.00 | ||
236 Inventory change (goods) | -2 021.00 | -2 021.00 | ||
242 Other external expenses | 32 466.00 | 32 466.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 1 185.00 | 1 185.00 | ||
254 Depreciation and amortization | 1 407.00 | 1 407.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 208.00 | 37 208.00 | ||
270 Operating profit | 2 095.00 | 2 095.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
306 Income tax's | 305.00 | 305.00 | ||
310 Profit or loss | 1 729.00 | 1 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 645.00 | 1 645.00 | ||
490 Total Fixed Assets (Gross Value) | 3 525.00 | 3 525.00 | ||
492 Total Fixed Assets (Increases) | 1 645.00 | 1 645.00 | ||
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