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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : DYST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| 2017-05-24 | Public | 2015-12-31 | Complete |
| Name | DYST |
| Siren | 789843638 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 66762 |
| Management number | 2012B24601 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 106 364.00 | 106 364.00 | 106 364.00 | |
BZ Other receivables | 298.00 | 298.00 | 298.00 | |
CF Cash and cash equivalents | 4 669.00 | 4 669.00 | 4 669.00 | |
CJ TOTAL (II) | 4 967.00 | 4 967.00 | 4 967.00 | |
CO Grand total (0 to V) | 111 331.00 | 111 331.00 | 111 331.00 | |
CU Other investments | 106 364.00 | 106 364.00 | 106 364.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 550.00 | 550.00 | 550.00 | |
DH Retained earnings | 73 986.00 | 71 404.00 | 73 986.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 346.00 | 2 582.00 | 3 346.00 | |
DL TOTAL (I) | 78 382.00 | 75 036.00 | 78 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 980.00 | 39 980.00 | 29 980.00 | |
DX Trade payables and related accounts | 2 948.00 | 540.00 | 2 948.00 | |
DY Tax and social security liabilities | 16.00 | 1 265.00 | 16.00 | |
EC TOTAL (IV) | 32 949.00 | 41 790.00 | 32 949.00 | |
EE Grand total (I to V) | 111 331.00 | 116 826.00 | 111 331.00 | |
EG Accrued income and payables due within one year | 32 949.00 | 41 790.00 | 32 949.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 000.00 | 9 000.00 | 9 000.00 | |
FJ Net sales | 9 000.00 | 9 000.00 | 9 000.00 | |
FR Total operating income (I) | 9 000.00 | |||
FW Other purchases and external expenses | 5 654.00 | |||
GF Total Operating Expenses (II) | 5 654.00 | |||
GG - OPERATING RESULT (I - II) | 3 346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 000.00 | 9 200.00 | 9 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 654.00 | 6 618.00 | 5 654.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 346.00 | 2 582.00 | 3 346.00 | |
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