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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : DYA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | DYA SERVICES |
| Siren | 822607552 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 11129 |
| Management number | 2016B02175 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 7 205.00 | 4.00 | 7 201.00 | 7 205.00 |
AT Other tangible assets | 1 744.00 | 631.00 | 1 113.00 | 1 744.00 |
BJ TOTAL (I) | 8 969.00 | 635.00 | 8 334.00 | 8 969.00 |
CF Cash and cash equivalents | 20 357.00 | 20 357.00 | 20 357.00 | |
CJ TOTAL (II) | 20 357.00 | 20 357.00 | 20 357.00 | |
CO Grand total (0 to V) | 29 326.00 | 635.00 | 28 691.00 | 29 326.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 416.00 | 225.00 | -5 416.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 440.00 | -5 641.00 | 14 440.00 | |
DL TOTAL (I) | 10 024.00 | -4 416.00 | 10 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 128.00 | 2 927.00 | 3 128.00 | |
DX Trade payables and related accounts | 10 558.00 | 720.00 | 10 558.00 | |
DY Tax and social security liabilities | 4 981.00 | 3 843.00 | 4 981.00 | |
EC TOTAL (IV) | 18 667.00 | 7 489.00 | 18 667.00 | |
EE Grand total (I to V) | 28 691.00 | 3 073.00 | 28 691.00 | |
EG Accrued income and payables due within one year | 18 667.00 | 7 489.00 | 18 667.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 553.00 | 1 553.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 578.00 | 40 150.00 | 68 578.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 138.00 | 45 790.00 | 54 138.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 440.00 | -5 641.00 | 14 440.00 | |
HP References: Equipment leasing | 590.00 | 820.00 | 590.00 | |
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