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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : DYAFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| Name | DYAFA |
| Siren | 903212298 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018748 |
| Management number | 2021B02216 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 759.00 | 759.00 | 759.00 | |
110 Total Assets | 759.00 | 759.00 | 759.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 741.00 | |||
142 Total Equity - Total I | -3 241.00 | |||
172 Other debts | 4 000.00 | |||
176 Total debts | 4 000.00 | |||
180 Liabilities Total | 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 715.00 | 23 715.00 | ||
232 Total operating income excluding VAT | 23 715.00 | 23 715.00 | ||
234 Purchases of goods (including customs duties) | 16 525.00 | 16 525.00 | ||
242 Other external expenses | 9 452.00 | 9 452.00 | ||
250 Staff compensation | 1 218.00 | 1 218.00 | ||
252 Social security contributions | 261.00 | 261.00 | ||
264 Total operating expenses | 27 456.00 | 27 456.00 | ||
270 Operating profit | -3 741.00 | -3 741.00 | ||
310 Profit or loss | -3 741.00 | -3 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 5.00 | 5.00 | ||
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