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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : DHAKA PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | DHAKA PHONE |
| Siren | 539728774 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 616 |
| Management number | 2012B00620 |
| Activity code | 6190Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 583.00 | 2 583.00 | 2 583.00 | |
040 Financial Assets | 4 281.00 | 4 281.00 | 4 281.00 | |
044 Total Fixed Assets | 14 864.00 | 2 583.00 | 12 281.00 | 14 864.00 |
060 Merchandise inventory | 7 864.00 | 7 864.00 | 7 864.00 | |
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
084 Cash | 1 075.00 | 1 075.00 | 1 075.00 | |
096 Total Current Assets + Prepaid Expenses | 9 698.00 | 9 698.00 | 9 698.00 | |
110 Total Assets | 24 562.00 | 2 583.00 | 21 979.00 | 24 562.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -26 034.00 | |||
136 Profit for the Year | 1 456.00 | |||
142 Total Equity - Total I | -22 578.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 907.00 | |||
172 Other debts | 44 306.00 | |||
176 Total debts | 44 556.00 | |||
180 Liabilities Total | 21 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 592.00 | 26 592.00 | ||
232 Total operating income excluding VAT | 26 592.00 | 26 592.00 | ||
234 Purchases of goods (including customs duties) | 14 484.00 | 14 484.00 | ||
236 Inventory change (goods) | -2 573.00 | -2 573.00 | ||
242 Other external expenses | 12 333.00 | 12 333.00 | ||
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 766.00 | 766.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
264 Total operating expenses | 25 136.00 | 25 136.00 | ||
270 Operating profit | 1 456.00 | 1 456.00 | ||
310 Profit or loss | 1 456.00 | 1 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 864.00 | 14 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 601.00 | 4 601.00 | ||
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