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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : DILANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | DILANO |
| Siren | 838984854 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3277 |
| Management number | 2018B04355 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 831.00 | 312.00 | 1 519.00 | 1 831.00 |
044 Total Fixed Assets | 1 831.00 | 312.00 | 1 519.00 | 1 831.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 42 286.00 | 42 286.00 | 42 286.00 | |
096 Total Current Assets + Prepaid Expenses | 64 286.00 | 64 286.00 | 64 286.00 | |
110 Total Assets | 66 118.00 | 312.00 | 65 806.00 | 66 118.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 23 801.00 | |||
142 Total Equity - Total I | 28 801.00 | |||
166 Suppliers and related accounts | 2 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 490.00 | |||
172 Other debts | 34 198.00 | |||
176 Total debts | 37 005.00 | |||
180 Liabilities Total | 65 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 60 005.00 | 60 005.00 | ||
242 Other external expenses | 31 088.00 | 31 088.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 31 845.00 | 31 845.00 | ||
270 Operating profit | 28 160.00 | 28 160.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 4 224.00 | 4 224.00 | ||
310 Profit or loss | 23 801.00 | 23 801.00 | ||
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