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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : DYLAN DE CRIGNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2020-04-09 | Public | 2019-09-30 | Simplified |
| 2019-01-30 | Public | 2018-09-30 | Simplified |
| Name | DYLAN DE CRIGNIS |
| Siren | 835085671 |
| Closing | 2020-09-30 |
| Registry code | 2501 |
| Registration number | 1730 |
| Management number | 2018B00089 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25480 École-Valentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 820.00 | 793.00 | 1 026.00 | 1 820.00 |
028 Tangible Assets | 9 432.00 | 4 286.00 | 5 145.00 | 9 432.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 11 357.00 | 5 080.00 | 6 276.00 | 11 357.00 |
068 Receivables – Trade and related accounts | 9 821.00 | 9 821.00 | 9 821.00 | |
072 Receivables – Other | 2 857.00 | 2 857.00 | 2 857.00 | |
084 Cash | 6 222.00 | 6 222.00 | 6 222.00 | |
096 Total Current Assets + Prepaid Expenses | 18 902.00 | 18 902.00 | 18 902.00 | |
110 Total Assets | 30 259.00 | 5 080.00 | 25 178.00 | 30 259.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 069.00 | |||
136 Profit for the Year | -20 678.00 | |||
142 Total Equity - Total I | -1 509.00 | |||
156 Loans and similar debts | 6 747.00 | |||
166 Suppliers and related accounts | 4 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 088.00 | |||
172 Other debts | 14 981.00 | |||
176 Total debts | 26 688.00 | |||
180 Liabilities Total | 25 178.00 | |||
193 Of which financial assets due in less than one year | 105.00 | |||
195 Of which payables due in more than one year | 2 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 028.00 | 51 028.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 530.00 | 52 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 366.00 | 4 366.00 | ||
242 Other external expenses | 36 570.00 | 36 570.00 | ||
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 834.00 | 834.00 | ||
24B (including equipment leasing) | 348.00 | 348.00 | ||
250 Staff compensation | 29 167.00 | 29 167.00 | ||
254 Depreciation and amortization | 2 363.00 | 2 363.00 | ||
264 Total operating expenses | 73 302.00 | 73 302.00 | ||
270 Operating profit | -20 772.00 | -20 772.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | -201.00 | -201.00 | ||
310 Profit or loss | -20 678.00 | -20 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 357.00 | 11 357.00 | ||
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