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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : DYT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Complete |
| Name | DYT CONSULTING |
| Siren | 841069362 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13261 |
| Management number | 2018B06863 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 046.00 | 362.00 | 684.00 | 1 046.00 |
BJ TOTAL (I) | 1 046.00 | 362.00 | 684.00 | 1 046.00 |
BX Customers and related accounts | 28 080.00 | 28 080.00 | 28 080.00 | |
BZ Other receivables | 345.00 | 345.00 | 345.00 | |
CF Cash and cash equivalents | 61 545.00 | 61 545.00 | 61 545.00 | |
CJ TOTAL (II) | 89 970.00 | 89 970.00 | 89 970.00 | |
CO Grand total (0 to V) | 91 016.00 | 362.00 | 90 654.00 | 91 016.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 20 602.00 | 20 602.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 853.00 | 33 202.00 | 50 853.00 | |
DL TOTAL (I) | 72 555.00 | 34 202.00 | 72 555.00 | |
DX Trade payables and related accounts | 1 731.00 | 1 608.00 | 1 731.00 | |
DY Tax and social security liabilities | 16 368.00 | 20 864.00 | 16 368.00 | |
EC TOTAL (IV) | 18 099.00 | 22 472.00 | 18 099.00 | |
EE Grand total (I to V) | 90 654.00 | 56 674.00 | 90 654.00 | |
EG Accrued income and payables due within one year | 18 099.00 | 22 472.00 | 18 099.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 140 725.00 | 140 725.00 | 140 725.00 | |
FJ Net sales | 140 725.00 | 140 725.00 | 140 725.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 140 726.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 77 797.00 | |||
FX Taxes, duties, and similar payments | 501.00 | |||
GA Operating Expenses - Depreciation and Amortization | 349.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 78 646.00 | |||
GG - OPERATING RESULT (I - II) | 62 080.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 227.00 | 8 897.00 | 11 227.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 140 726.00 | 79 041.00 | 140 726.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 873.00 | 45 839.00 | 89 873.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 853.00 | 33 202.00 | 50 853.00 | |
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