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BALANCE SHEET (
2021-11-30)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43022 |
| Management number | 2018B04355 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-11-30 |
| 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 | 2 397.00 | 1 009.00 | 1 388.00 | 2 397.00 |
044 Total Fixed Assets | 2 397.00 | 1 009.00 | 1 388.00 | 2 397.00 |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 4 288.00 | 4 288.00 | 4 288.00 | |
084 Cash | 33 406.00 | 33 406.00 | 33 406.00 | |
096 Total Current Assets + Prepaid Expenses | 50 493.00 | 50 493.00 | 50 493.00 | |
110 Total Assets | 52 891.00 | 1 009.00 | 51 881.00 | 52 891.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 23 301.00 | |||
136 Profit for the Year | 12 955.00 | |||
142 Total Equity - Total I | 41 755.00 | |||
166 Suppliers and related accounts | 7 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 696.00 | |||
172 Other debts | 2 796.00 | |||
176 Total debts | 10 126.00 | |||
180 Liabilities Total | 51 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 19 616.00 | 19 616.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
254 Depreciation and amortization | 697.00 | 697.00 | ||
264 Total operating expenses | 20 760.00 | 20 760.00 | ||
270 Operating profit | 15 241.00 | 15 241.00 | ||
306 Income tax's | 2 286.00 | 2 286.00 | ||
310 Profit or loss | 12 955.00 | 12 955.00 | ||
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