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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : DINADEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-20 | Public | 2017-10-31 | Simplified |
| Name | DINADEV |
| Siren | 754053247 |
| Closing | 2017-10-31 |
| Registry code | 6901 |
| Registration number | B2018/009599 |
| Management number | 2012B05212 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 403.00 | 8 137.00 | 266.00 | 8 403.00 |
040 Financial Assets | 92 066.00 | 92 066.00 | 92 066.00 | |
044 Total Fixed Assets | 100 469.00 | 8 137.00 | 92 332.00 | 100 469.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 19 500.00 | 19 500.00 | 19 500.00 | |
110 Total Assets | 119 969.00 | 8 137.00 | 111 832.00 | 119 969.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 6 150.00 | |||
136 Profit for the Year | 863.00 | |||
142 Total Equity - Total I | 13 613.00 | |||
156 Loans and similar debts | 31 275.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 919.00 | |||
172 Other debts | 66 945.00 | |||
176 Total debts | 98 219.00 | |||
180 Liabilities Total | 111 832.00 | |||
195 Of which payables due in more than one year | 15 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 000.00 | 80 000.00 | 92 000.00 | |
232 Total operating income excluding VAT | 92 000.00 | 80 000.00 | 92 000.00 | |
242 Other external expenses | 8 063.00 | 5 709.00 | 8 063.00 | |
244 Taxes, duties and similar payments | 3 080.00 | 5 461.00 | 3 080.00 | |
250 Staff compensation | 55 919.00 | 34 150.00 | 55 919.00 | |
252 Social security contributions | 20 447.00 | 25 592.00 | 20 447.00 | |
254 Depreciation and amortization | 1 681.00 | 1 681.00 | 1 681.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 89 190.00 | 72 595.00 | 89 190.00 | |
270 Operating profit | 2 810.00 | 7 406.00 | 2 810.00 | |
280 Financial income | 3.00 | 125.00 | 3.00 | |
290 Exceptional income | 480.00 | 480.00 | ||
294 Financial expenses | 2 129.00 | 2 872.00 | 2 129.00 | |
300 Exceptional expenses | 108.00 | |||
306 Income tax's | 301.00 | 683.00 | 301.00 | |
310 Profit or loss | 863.00 | 3 867.00 | 863.00 | |
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