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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : DHALCI COIF ANZIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| Name | DHALCI COIF ANZIN |
| Siren | 890509748 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 2292 |
| Management number | 2020B00761 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59410 ANZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 176.00 | 5 324.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 176.00 | 5 324.00 | 5 500.00 |
050 Raw materials, supplies, in progress | 1 370.00 | 1 370.00 | 1 370.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 1 752.00 | 1 752.00 | 1 752.00 | |
096 Total Current Assets + Prepaid Expenses | 3 182.00 | 3 182.00 | 3 182.00 | |
110 Total Assets | 8 682.00 | 176.00 | 8 506.00 | 8 682.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 075.00 | |||
142 Total Equity - Total I | 3 075.00 | |||
166 Suppliers and related accounts | 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 030.00 | |||
172 Other debts | 4 908.00 | |||
176 Total debts | 5 431.00 | |||
180 Liabilities Total | 8 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 987.00 | 4 987.00 | ||
226 Operating subsidies received | 2 136.00 | 2 136.00 | ||
232 Total operating income excluding VAT | 7 123.00 | 7 123.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 596.00 | 1 596.00 | ||
240 Inventory changes (raw materials and supplies) | -1 370.00 | -1 370.00 | ||
242 Other external expenses | 2 557.00 | 2 557.00 | ||
250 Staff compensation | 2 444.00 | 2 444.00 | ||
252 Social security contributions | 82.00 | 82.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
264 Total operating expenses | 5 485.00 | 5 485.00 | ||
270 Operating profit | 1 637.00 | 1 637.00 | ||
290 Exceptional income | 850.00 | 850.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 373.00 | 373.00 | ||
310 Profit or loss | 2 075.00 | 2 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 425.00 | 1 425.00 | ||
378 Amount of deductible VAT on goods and services | 173.00 | 173.00 | ||
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