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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : DYLARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-09-30 | Complete |
| 2020-09-17 | Public | 2019-09-30 | Simplified |
| 2019-08-07 | Public | 2018-09-30 | Simplified |
| 2018-05-25 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | DYLARINE |
| Siren | 513962803 |
| Closing | 2019-09-30 |
| Registry code | 2602 |
| Registration number | B2020/007111 |
| Management number | 2009B00878 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26380 PEYRINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 103 879.00 | 131.00 | 103 748.00 | 103 879.00 |
044 Total Fixed Assets | 103 879.00 | 131.00 | 103 748.00 | 103 879.00 |
072 Receivables – Other | ||||
084 Cash | 1 031.00 | 1 031.00 | 1 031.00 | |
096 Total Current Assets + Prepaid Expenses | 1 031.00 | 1 031.00 | 1 031.00 | |
110 Total Assets | 104 910.00 | 131.00 | 104 779.00 | 104 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 907.00 | |||
136 Profit for the Year | 35 222.00 | |||
142 Total Equity - Total I | 80 229.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 314.00 | |||
172 Other debts | 23 500.00 | |||
176 Total debts | 24 550.00 | |||
180 Liabilities Total | 104 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 478.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 056.00 | 1 455.00 | 1 056.00 | |
243 (including business tax) | 38.00 | 38.00 | ||
244 Taxes, duties and similar payments | 38.00 | 153.00 | 38.00 | |
250 Staff compensation | 1 239.00 | 1 188.00 | 1 239.00 | |
264 Total operating expenses | 2 332.00 | 2 796.00 | 2 332.00 | |
270 Operating profit | -2 332.00 | -2 795.00 | -2 332.00 | |
280 Financial income | 44 478.00 | 46 978.00 | 44 478.00 | |
290 Exceptional income | 11 998.00 | 3 500.00 | 11 998.00 | |
294 Financial expenses | 13.00 | 13.00 | 13.00 | |
300 Exceptional expenses | 11 998.00 | 3 500.00 | 11 998.00 | |
306 Income tax's | 6 910.00 | 6 721.00 | 6 910.00 | |
310 Profit or loss | 35 222.00 | 37 449.00 | 35 222.00 | |
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