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BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : DYLAN DE CRIGNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2020-04-09 | Public | 2019-09-30 | Simplified |
| 2019-01-30 | Public | 2018-09-30 | Simplified |
| Name | DYLAN DE CRIGNIS |
| Siren | 835085671 |
| Closing | 2019-09-30 |
| Registry code | 2501 |
| Registration number | 1952 |
| Management number | 2018B00089 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25480 École-Valentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 820.00 | 429.00 | 1 390.00 | 1 820.00 |
028 Tangible Assets | 9 432.00 | 2 286.00 | 7 145.00 | 9 432.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 11 357.00 | 2 716.00 | 8 640.00 | 11 357.00 |
068 Receivables – Trade and related accounts | 5 325.00 | 5 325.00 | 5 325.00 | |
072 Receivables – Other | 3 403.00 | 3 403.00 | 3 403.00 | |
084 Cash | 21 209.00 | 21 209.00 | 21 209.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 30 113.00 | 30 113.00 | 30 113.00 | |
110 Total Assets | 41 470.00 | 2 716.00 | 38 753.00 | 41 470.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 204.00 | |||
136 Profit for the Year | 4 865.00 | |||
142 Total Equity - Total I | 19 169.00 | |||
156 Loans and similar debts | 9 661.00 | |||
166 Suppliers and related accounts | 1 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 763.00 | |||
172 Other debts | 8 183.00 | |||
176 Total debts | 19 584.00 | |||
180 Liabilities Total | 38 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 960.00 | |||
195 Of which payables due in more than one year | 4 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 472.00 | 472.00 | ||
218 Production of services sold - France | 59 937.00 | 59 937.00 | ||
230 Other income | 807.00 | 807.00 | ||
232 Total operating income excluding VAT | 61 218.00 | 61 218.00 | ||
234 Purchases of goods (including customs duties) | 320.00 | 320.00 | ||
242 Other external expenses | 29 908.00 | 29 908.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 1 971.00 | 1 971.00 | ||
250 Staff compensation | 20 633.00 | 20 633.00 | ||
254 Depreciation and amortization | 2 355.00 | 2 355.00 | ||
264 Total operating expenses | 55 189.00 | 55 189.00 | ||
270 Operating profit | 6 028.00 | 6 028.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
306 Income tax's | 859.00 | 859.00 | ||
310 Profit or loss | 4 865.00 | 4 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 960.00 | 2 960.00 | ||
490 Total Fixed Assets (Gross Value) | 8 396.00 | 8 396.00 | ||
492 Total Fixed Assets (Increases) | 2 960.00 | 2 960.00 | ||
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