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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : DINIS TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2018-12-31 | Simplified |
| 2017-08-14 | Public | 2014-12-31 | Simplified |
| Name | DINIS TECHNOLOGIES |
| Siren | 792492811 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 878 |
| Management number | 2013B02910 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 031.00 | 1 031.00 | 1 031.00 | |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 1 581.00 | 1 031.00 | 550.00 | 1 581.00 |
068 Receivables – Trade and related accounts | 23 256.00 | 23 256.00 | 23 256.00 | |
072 Receivables – Other | 2 998.00 | 2 998.00 | 2 998.00 | |
084 Cash | 461.00 | 461.00 | 461.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 26 807.00 | 26 807.00 | 26 807.00 | |
110 Total Assets | 28 388.00 | 1 031.00 | 27 357.00 | 28 388.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 7 434.00 | |||
142 Total Equity - Total I | 9 084.00 | |||
166 Suppliers and related accounts | 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 417.00 | |||
172 Other debts | 17 792.00 | |||
176 Total debts | 18 273.00 | |||
180 Liabilities Total | 27 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 300.00 | 128 300.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 128 300.00 | 128 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 680.00 | 680.00 | ||
242 Other external expenses | 22 900.00 | 22 900.00 | ||
244 Taxes, duties and similar payments | 912.00 | 912.00 | ||
250 Staff compensation | 79 902.00 | 79 902.00 | ||
252 Social security contributions | 16 862.00 | 16 862.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 120 867.00 | 120 867.00 | ||
270 Operating profit | 7 434.00 | 7 434.00 | ||
294 Financial expenses | 6 929.00 | 6 929.00 | ||
310 Profit or loss | 7 434.00 | 7 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 581.00 | 1 581.00 | ||
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