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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : DIROUHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | DIROUHI |
| Siren | 835281940 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/012722 |
| Management number | 2018B00212 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 ST CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 255 000.00 | 255 000.00 | 255 000.00 | |
044 Total Fixed Assets | 255 000.00 | 255 000.00 | 255 000.00 | |
068 Receivables – Trade and related accounts | 35 078.00 | 35 078.00 | 35 078.00 | |
072 Receivables – Other | 36 836.00 | 36 836.00 | 36 836.00 | |
084 Cash | 7 067.00 | 7 067.00 | 7 067.00 | |
092 Prepaid expenses | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 79 394.00 | 79 394.00 | 79 394.00 | |
110 Total Assets | 334 394.00 | 334 394.00 | 334 394.00 | |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | 18 507.00 | |||
142 Total Equity - Total I | 268 507.00 | |||
166 Suppliers and related accounts | 16 113.00 | |||
172 Other debts | 49 774.00 | |||
176 Total debts | 65 887.00 | |||
180 Liabilities Total | 334 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 196.00 | 200 196.00 | ||
232 Total operating income excluding VAT | 200 196.00 | 200 196.00 | ||
242 Other external expenses | 100 565.00 | 100 565.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
250 Staff compensation | 92 362.00 | 92 362.00 | ||
252 Social security contributions | 2 452.00 | 2 452.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 196 092.00 | 196 092.00 | ||
270 Operating profit | 4 104.00 | 4 104.00 | ||
280 Financial income | 29 651.00 | 29 651.00 | ||
306 Income tax's | 15 248.00 | 15 248.00 | ||
310 Profit or loss | 18 507.00 | 18 507.00 | ||
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