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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : DINGUISSA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | DINGUISSA EXPRESS |
| Siren | 538186461 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22651 |
| Management number | 2011B07961 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 825.00 | 36 825.00 | 36 825.00 | |
044 Total Fixed Assets | 36 825.00 | 36 825.00 | 36 825.00 | |
068 Receivables – Trade and related accounts | 15 772.00 | 15 772.00 | 15 772.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 1 183.00 | 1 183.00 | 1 183.00 | |
092 Prepaid expenses | 6 368.00 | 6 368.00 | 6 368.00 | |
096 Total Current Assets + Prepaid Expenses | 23 715.00 | 23 715.00 | 23 715.00 | |
110 Total Assets | 60 540.00 | 60 540.00 | 60 540.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 39 613.00 | |||
136 Profit for the Year | -11 424.00 | |||
142 Total Equity - Total I | 36 189.00 | |||
156 Loans and similar debts | 168.00 | |||
166 Suppliers and related accounts | 14 921.00 | |||
172 Other debts | 9 263.00 | |||
176 Total debts | 24 352.00 | |||
180 Liabilities Total | 60 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 404.00 | 53 404.00 | ||
232 Total operating income excluding VAT | 53 405.00 | 53 405.00 | ||
242 Other external expenses | 48 228.00 | 48 228.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
250 Staff compensation | 11 129.00 | 11 129.00 | ||
252 Social security contributions | 4 568.00 | 4 568.00 | ||
264 Total operating expenses | 64 468.00 | 64 468.00 | ||
270 Operating profit | -11 063.00 | -11 063.00 | ||
294 Financial expenses | -17.00 | -17.00 | ||
300 Exceptional expenses | 378.00 | 378.00 | ||
310 Profit or loss | -11 424.00 | -11 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 825.00 | 36 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 615.00 | 8 615.00 | ||
378 Amount of deductible VAT on goods and services | 6 533.00 | 6 533.00 | ||
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