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BALANCE SHEET (
2022-05-25)
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 | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 2093 |
| Management number | 2020B00761 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| 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 | 1 276.00 | 4 224.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 1 276.00 | 4 224.00 | 5 500.00 |
050 Raw materials, supplies, in progress | 1 943.00 | 1 943.00 | 1 943.00 | |
072 Receivables – Other | 2 728.00 | 2 728.00 | 2 728.00 | |
084 Cash | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 5 301.00 | 5 301.00 | 5 301.00 | |
110 Total Assets | 10 801.00 | 1 276.00 | 9 525.00 | 10 801.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 975.00 | |||
136 Profit for the Year | -2 247.00 | |||
142 Total Equity - Total I | 829.00 | |||
166 Suppliers and related accounts | 1 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 6 874.00 | |||
176 Total debts | 8 697.00 | |||
180 Liabilities Total | 9 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 019.00 | 4 987.00 | 42 019.00 | |
226 Operating subsidies received | 2 250.00 | 2 136.00 | 2 250.00 | |
230 Other income | 3 135.00 | 3 135.00 | ||
232 Total operating income excluding VAT | 47 404.00 | 7 123.00 | 47 404.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 582.00 | 1 596.00 | 5 582.00 | |
240 Inventory changes (raw materials and supplies) | -573.00 | -1 370.00 | -573.00 | |
242 Other external expenses | 21 187.00 | 2 557.00 | 21 187.00 | |
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 776.00 | 776.00 | ||
250 Staff compensation | 21 730.00 | 2 444.00 | 21 730.00 | |
252 Social security contributions | 1 175.00 | 82.00 | 1 175.00 | |
254 Depreciation and amortization | 1 100.00 | 176.00 | 1 100.00 | |
262 Other expenses | 512.00 | 512.00 | ||
264 Total operating expenses | 51 488.00 | 5 485.00 | 51 488.00 | |
270 Operating profit | -4 084.00 | 1 637.00 | -4 084.00 | |
290 Exceptional income | 1 464.00 | 850.00 | 1 464.00 | |
300 Exceptional expenses | 39.00 | |||
306 Income tax's | -373.00 | 373.00 | -373.00 | |
310 Profit or loss | -2 247.00 | 2 075.00 | -2 247.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
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