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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : DY MEN-ALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-09-30 | Simplified |
| Name | DY MEN-ALU |
| Siren | 891485765 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/053618 |
| Management number | 2020B08196 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 2 542.00 | 13 458.00 | 16 000.00 |
044 Total Fixed Assets | 16 000.00 | 2 542.00 | 13 458.00 | 16 000.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 29 550.00 | 29 550.00 | 29 550.00 | |
072 Receivables – Other | 5 876.00 | 5 876.00 | 5 876.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 38 505.00 | 38 505.00 | 38 505.00 | |
110 Total Assets | 54 505.00 | 2 542.00 | 51 963.00 | 54 505.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 266.00 | |||
142 Total Equity - Total I | 13 266.00 | |||
166 Suppliers and related accounts | 5 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 934.00 | |||
172 Other debts | 33 557.00 | |||
176 Total debts | 38 697.00 | |||
180 Liabilities Total | 51 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 253.00 | 114 253.00 | ||
232 Total operating income excluding VAT | 114 253.00 | 114 253.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 849.00 | 43 849.00 | ||
242 Other external expenses | 43 171.00 | 43 171.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 8 523.00 | 8 523.00 | ||
252 Social security contributions | 2 284.00 | 2 284.00 | ||
254 Depreciation and amortization | 2 542.00 | 2 542.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 100 787.00 | 100 787.00 | ||
270 Operating profit | 13 466.00 | 13 466.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 2 020.00 | 2 020.00 | ||
310 Profit or loss | 11 266.00 | 11 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
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