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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : DINELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| Name | DINELEC |
| Siren | 835281130 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/001022 |
| Management number | 2018B00628 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 39 972.00 | 39 972.00 | 39 972.00 | |
096 Total Current Assets + Prepaid Expenses | 39 972.00 | 39 972.00 | 39 972.00 | |
110 Total Assets | 39 972.00 | 39 972.00 | 39 972.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 661.00 | |||
142 Total Equity - Total I | 9 161.00 | |||
166 Suppliers and related accounts | 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 520.00 | |||
172 Other debts | 30 656.00 | |||
176 Total debts | 30 811.00 | |||
180 Liabilities Total | 39 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 127.00 | 30 127.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 610.00 | 610.00 | ||
232 Total operating income excluding VAT | 35 237.00 | 35 237.00 | ||
242 Other external expenses | 18 728.00 | 18 728.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
250 Staff compensation | 5 462.00 | 5 462.00 | ||
252 Social security contributions | 2 236.00 | 2 236.00 | ||
264 Total operating expenses | 26 522.00 | 26 522.00 | ||
270 Operating profit | 8 715.00 | 8 715.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | 8 661.00 | 8 661.00 | ||
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