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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : DIBO COMMERCE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2019-06-20 | Public | 2016-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | DIBO COMMERCE INTERNATIONAL |
| Siren | 408260693 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33722 |
| Management number | 1996B04466 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 230.00 | 3 230.00 | 3 230.00 | |
084 Cash | 2 503.00 | 2 503.00 | 2 503.00 | |
096 Total Current Assets + Prepaid Expenses | 5 740.00 | 5 740.00 | 5 740.00 | |
110 Total Assets | 5 740.00 | 5 740.00 | 5 740.00 | |
120 Share or Individual Capital | 7 620.00 | |||
136 Profit for the Year | -577.00 | |||
140 Regulated Provisions | -1 310.00 | |||
142 Total Equity - Total I | 5 740.00 | |||
180 Liabilities Total | 5 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 551.00 | 8 551.00 | ||
232 Total operating income excluding VAT | 8 551.00 | 8 551.00 | ||
234 Purchases of goods (including customs duties) | 2 750.00 | 2 750.00 | ||
236 Inventory change (goods) | 3 230.00 | 3 230.00 | ||
242 Other external expenses | 4 570.00 | 4 570.00 | ||
250 Staff compensation | 3 200.00 | 3 200.00 | ||
252 Social security contributions | 2 571.00 | 2 571.00 | ||
264 Total operating expenses | 9 861.00 | 9 861.00 | ||
270 Operating profit | -1 310.00 | -1 310.00 | ||
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