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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : DINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | DINA |
| Siren | 820175248 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 40874 |
| Management number | 2016B04160 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 492.00 | 9 134.00 | 5 358.00 | 14 492.00 |
044 Total Fixed Assets | 14 492.00 | 9 134.00 | 5 358.00 | 14 492.00 |
072 Receivables – Other | 1 778.00 | 1 778.00 | 1 778.00 | |
084 Cash | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 2 373.00 | 2 373.00 | 2 373.00 | |
110 Total Assets | 16 865.00 | 9 134.00 | 7 731.00 | 16 865.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 299.00 | |||
136 Profit for the Year | 1 025.00 | |||
142 Total Equity - Total I | 4 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 2 857.00 | |||
176 Total debts | 2 857.00 | |||
180 Liabilities Total | 7 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 909.00 | 30 909.00 | ||
232 Total operating income excluding VAT | 30 909.00 | 30 909.00 | ||
242 Other external expenses | 26 615.00 | 26 615.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
254 Depreciation and amortization | 2 898.00 | 2 898.00 | ||
264 Total operating expenses | 29 635.00 | 29 635.00 | ||
270 Operating profit | 1 274.00 | 1 274.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
306 Income tax's | 181.00 | 181.00 | ||
310 Profit or loss | 1 025.00 | 1 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 492.00 | 14 492.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 091.00 | 3 091.00 | ||
378 Amount of deductible VAT on goods and services | 4 869.00 | 4 869.00 | ||
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