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D HOME > CORPORATES > DINO CONSULTING > BALANCE SHEET ( 2020-04-27)

THE LIST OF BALANCE SHEET : DINO CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-02 Public 2021-12-31 Simplified
2021-05-31 Public 2020-12-31 Simplified
2020-04-27 Public 2019-12-31 Simplified
2018-10-12 Public 2017-12-31 Simplified
NameDINO CONSULTING
Siren819263237
Closing2019-12-31
Registry code 7301
Registration number 3412
Management number2016B00395
Activity code 7490B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-04-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73610 Saint-Alban-de-Montbel
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 357.00 1 357.00 1 357.00
044 Total Fixed Assets 1 357.00 1 357.00 1 357.00
068 Receivables – Trade and related accounts 28 913.00 28 913.00 28 913.00
072 Receivables – Other 5 343.00 5 343.00 5 343.00
084 Cash 143 073.00 143 073.00 143 073.00
096 Total Current Assets + Prepaid Expenses 177 329.00 177 329.00 177 329.00
110 Total Assets 178 685.00 1 357.00 177 329.00 178 685.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 37 171.00
136 Profit for the Year 104 095.00
142 Total Equity - Total I 143 467.00
166 Suppliers and related accounts 12 762.00
169 Other debts including current accounts of partners for fiscal year N 3 145.00
172 Other debts 21 100.00
176 Total debts 33 862.00
180 Liabilities Total 177 329.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 176 967.00 176 967.00
218 Production of services sold - France 176 967.00 176 967.00
230 Other income 20 000.00 20 000.00
232 Total operating income excluding VAT 196 967.00 196 967.00
242 Other external expenses 58 589.00 58 589.00
243 (including business tax) 280.00 280.00
244 Taxes, duties and similar payments 280.00 280.00
254 Depreciation and amortization 112.00 112.00
262 Other expenses 292.00 292.00
264 Total operating expenses 59 272.00 59 272.00
270 Operating profit 137 694.00 137 694.00
306 Income tax's 33 599.00 33 599.00
310 Profit or loss 104 095.00 104 095.00

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