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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : DITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-09-14 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Complete |
| Name | DITO |
| Siren | 828906289 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/029558 |
| Management number | 2017B02483 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 902.00 | 2 565.00 | 2 338.00 | 4 902.00 |
044 Total Fixed Assets | 4 902.00 | 2 565.00 | 2 338.00 | 4 902.00 |
068 Receivables – Trade and related accounts | 9 089.00 | 9 089.00 | 9 089.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 7 045.00 | 7 045.00 | 7 045.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 16 309.00 | 16 309.00 | 16 309.00 | |
110 Total Assets | 21 212.00 | 2 565.00 | 18 647.00 | 21 212.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -8 788.00 | |||
136 Profit for the Year | 9 454.00 | |||
142 Total Equity - Total I | 4 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 959.00 | |||
172 Other debts | 13 982.00 | |||
176 Total debts | 13 982.00 | |||
180 Liabilities Total | 18 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 639.00 | 89 639.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 89 640.00 | 89 640.00 | ||
242 Other external expenses | 26 379.00 | 26 379.00 | ||
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 1 527.00 | 1 527.00 | ||
250 Staff compensation | 35 820.00 | 35 820.00 | ||
252 Social security contributions | 14 654.00 | 14 654.00 | ||
254 Depreciation and amortization | 1 634.00 | 1 634.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 80 016.00 | 80 016.00 | ||
270 Operating profit | 9 625.00 | 9 625.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 129.00 | 129.00 | ||
310 Profit or loss | 9 454.00 | 9 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 902.00 | 4 902.00 | ||
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