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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : DYCEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| Name | DYCEA |
| Siren | 501758866 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 2759 |
| Management number | 2017B00312 |
| Activity code | 5040Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 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 | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 43 040.00 | 43 040.00 | 43 040.00 | |
110 Total Assets | 43 040.00 | 43 040.00 | 43 040.00 | |
120 Share or Individual Capital | 75.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 452.00 | |||
134 Retained Earnings | 26 541.00 | |||
136 Profit for the Year | -2 004.00 | |||
142 Total Equity - Total I | 25 814.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 866.00 | |||
172 Other debts | 16 866.00 | |||
176 Total debts | 17 226.00 | |||
180 Liabilities Total | 43 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 558.00 | 1 558.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
264 Total operating expenses | 2 004.00 | 2 004.00 | ||
270 Operating profit | -2 004.00 | -2 004.00 | ||
310 Profit or loss | -2 004.00 | -2 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 248.00 | 248.00 | ||
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