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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : DILAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | DILAN BATIMENT |
| Siren | 452522006 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3012 |
| Management number | 2017B04304 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 56 094.00 | 56 094.00 | 56 094.00 | |
084 Cash | 22 338.00 | 22 338.00 | 22 338.00 | |
096 Total Current Assets + Prepaid Expenses | 78 432.00 | 78 432.00 | 78 432.00 | |
110 Total Assets | 78 432.00 | 78 432.00 | 78 432.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 29 464.00 | |||
136 Profit for the Year | 24 491.00 | |||
142 Total Equity - Total I | 62 755.00 | |||
166 Suppliers and related accounts | 677.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 15 677.00 | |||
180 Liabilities Total | 78 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 602 794.00 | 602 794.00 | ||
232 Total operating income excluding VAT | 602 794.00 | 602 794.00 | ||
234 Purchases of goods (including customs duties) | 19 873.00 | 19 873.00 | ||
242 Other external expenses | 406 146.00 | 406 146.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
250 Staff compensation | 86 023.00 | 86 023.00 | ||
252 Social security contributions | 55 914.00 | 55 914.00 | ||
256 Provisions | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 573 981.00 | 573 981.00 | ||
270 Operating profit | 28 813.00 | 28 813.00 | ||
306 Income tax's | 4 322.00 | 4 322.00 | ||
310 Profit or loss | 24 491.00 | 24 491.00 | ||
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