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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : DILAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | DILAN BATIMENT |
| Siren | 452522006 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6877 |
| Management number | 2017B04304 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 38 863.00 | 38 863.00 | 38 863.00 | |
084 Cash | 24 793.00 | 24 793.00 | 24 793.00 | |
096 Total Current Assets + Prepaid Expenses | 63 656.00 | 63 656.00 | 63 656.00 | |
110 Total Assets | 63 656.00 | 63 656.00 | 63 656.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 24 491.00 | |||
136 Profit for the Year | 28 096.00 | |||
142 Total Equity - Total I | 61 387.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 769.00 | |||
176 Total debts | 2 269.00 | |||
180 Liabilities Total | 63 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 725 113.00 | 725 113.00 | ||
232 Total operating income excluding VAT | 725 113.00 | 725 113.00 | ||
234 Purchases of goods (including customs duties) | 23 569.00 | 23 569.00 | ||
242 Other external expenses | 574 162.00 | 574 162.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
250 Staff compensation | 60 196.00 | 60 196.00 | ||
252 Social security contributions | 33 107.00 | 33 107.00 | ||
264 Total operating expenses | 692 059.00 | 692 059.00 | ||
270 Operating profit | 33 054.00 | 33 054.00 | ||
306 Income tax's | 4 958.00 | 4 958.00 | ||
310 Profit or loss | 28 096.00 | 28 096.00 | ||
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