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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : DINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | DINA |
| Siren | 820175248 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 52586 |
| Management number | 2016B04160 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 492.00 | 6 236.00 | 8 256.00 | 14 492.00 |
044 Total Fixed Assets | 14 492.00 | 6 236.00 | 8 256.00 | 14 492.00 |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 313.00 | 313.00 | 313.00 | |
110 Total Assets | 14 805.00 | 6 236.00 | 8 569.00 | 14 805.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 700.00 | |||
136 Profit for the Year | 2 499.00 | |||
142 Total Equity - Total I | 3 749.00 | |||
156 Loans and similar debts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 4 544.00 | |||
176 Total debts | 4 820.00 | |||
180 Liabilities Total | 8 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 765.00 | 35 765.00 | ||
232 Total operating income excluding VAT | 35 765.00 | 35 765.00 | ||
242 Other external expenses | 13 900.00 | 13 900.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 14 227.00 | 14 227.00 | ||
252 Social security contributions | 2 012.00 | 2 012.00 | ||
254 Depreciation and amortization | 2 647.00 | 2 647.00 | ||
264 Total operating expenses | 32 831.00 | 32 831.00 | ||
270 Operating profit | 2 934.00 | 2 934.00 | ||
294 Financial expenses | 435.00 | 435.00 | ||
310 Profit or loss | 2 499.00 | 2 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 992.00 | 1 992.00 | ||
492 Total Fixed Assets (Increases) | 14 492.00 | 14 492.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 576.00 | 3 576.00 | ||
378 Amount of deductible VAT on goods and services | 1 901.00 | 1 901.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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