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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : DILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-04-30 | Complete |
| 2022-06-02 | Public | 2020-04-30 | Complete |
| 2020-09-10 | Public | 2019-04-30 | Simplified |
| Name | DILA |
| Siren | 838342004 |
| Closing | 2019-04-30 |
| Registry code | 9201 |
| Registration number | 30460 |
| Management number | 2018B02914 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 205 310.00 | 205 310.00 | 205 310.00 | |
044 Total Fixed Assets | 205 310.00 | 205 310.00 | 205 310.00 | |
072 Receivables – Other | 21 742.00 | 21 742.00 | 21 742.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 27 173.00 | 27 173.00 | 27 173.00 | |
110 Total Assets | 232 483.00 | 232 483.00 | 232 483.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 333.00 | |||
142 Total Equity - Total I | 16 333.00 | |||
156 Loans and similar debts | 168 184.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 325.00 | |||
172 Other debts | 45 326.00 | |||
176 Total debts | 216 150.00 | |||
180 Liabilities Total | 232 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205 310.00 | |||
195 Of which payables due in more than one year | 139 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 754.00 | 15 754.00 | ||
252 Social security contributions | 99.00 | 99.00 | ||
264 Total operating expenses | 15 853.00 | 15 853.00 | ||
270 Operating profit | -15 853.00 | -15 853.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 2 814.00 | 2 814.00 | ||
310 Profit or loss | 11 333.00 | 11 333.00 | ||
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