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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : DYAC J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-10-05 | Public | 2019-09-30 | Simplified |
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| 2019-05-06 | Public | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| 2017-01-31 | Public | 2015-09-30 | Simplified |
| Name | DYAC J |
| Siren | 510225238 |
| Closing | 2020-09-30 |
| Registry code | 5501 |
| Registration number | B2021/000618 |
| Management number | 2009B00023 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55200 COMMERCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 123 807.00 | 123 807.00 | 123 807.00 | |
096 Total Current Assets + Prepaid Expenses | 123 807.00 | 123 807.00 | 123 807.00 | |
110 Total Assets | 123 807.00 | 123 807.00 | 123 807.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 51 933.00 | |||
134 Retained Earnings | -4 266.00 | |||
136 Profit for the Year | 73 340.00 | |||
142 Total Equity - Total I | 123 207.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 123 807.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 409.00 | 409.00 | ||
264 Total operating expenses | 409.00 | 409.00 | ||
270 Operating profit | -409.00 | -409.00 | ||
290 Exceptional income | 75 000.00 | 75 000.00 | ||
300 Exceptional expenses | 1 250.00 | 1 250.00 | ||
310 Profit or loss | 73 340.00 | 73 340.00 | ||
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