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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : DIJON ANTENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | DIJON ANTENNES |
| Siren | 343725891 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 8675 |
| Management number | 1988B00261 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 488.00 | 488.00 | 488.00 | |
028 Tangible Assets | 48 320.00 | 48 320.00 | 48 320.00 | |
044 Total Fixed Assets | 48 808.00 | 48 808.00 | 48 808.00 | |
050 Raw materials, supplies, in progress | 1 114.00 | 1 114.00 | 1 114.00 | |
068 Receivables – Trade and related accounts | 4 359.00 | 4 359.00 | 4 359.00 | |
072 Receivables – Other | 2 104.00 | 2 104.00 | 2 104.00 | |
084 Cash | 18 684.00 | 18 684.00 | 18 684.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 261.00 | 26 261.00 | 26 261.00 | |
110 Total Assets | 75 069.00 | 48 808.00 | 26 261.00 | 75 069.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 16 657.00 | |||
136 Profit for the Year | -14 368.00 | |||
142 Total Equity - Total I | 10 674.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 2 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 169.00 | |||
172 Other debts | 12 817.00 | |||
176 Total debts | 15 586.00 | |||
180 Liabilities Total | 26 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 340.00 | 42 017.00 | 24 340.00 | |
232 Total operating income excluding VAT | 24 340.00 | 42 017.00 | 24 340.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 041.00 | 2 470.00 | 1 041.00 | |
240 Inventory changes (raw materials and supplies) | 129.00 | 190.00 | 129.00 | |
242 Other external expenses | 12 346.00 | 11 949.00 | 12 346.00 | |
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 2 268.00 | 2 365.00 | 2 268.00 | |
250 Staff compensation | 12 240.00 | 12 000.00 | 12 240.00 | |
252 Social security contributions | 10 683.00 | 9 691.00 | 10 683.00 | |
254 Depreciation and amortization | 55.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 708.00 | 38 720.00 | 38 708.00 | |
270 Operating profit | -14 368.00 | 3 298.00 | -14 368.00 | |
310 Profit or loss | -14 368.00 | 3 298.00 | -14 368.00 | |
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