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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : DIIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2019-08-22 | Public | 2017-12-31 | Complete |
| Name | DIIL |
| Siren | 801260761 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 18871 |
| Management number | 2014B00560 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 447.00 | 2 782.00 | 5 665.00 | 8 447.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 9 647.00 | 2 782.00 | 6 865.00 | 9 647.00 |
084 Cash | 90 551.00 | 90 551.00 | 90 551.00 | |
096 Total Current Assets + Prepaid Expenses | 90 551.00 | 90 551.00 | 90 551.00 | |
110 Total Assets | 100 198.00 | 2 782.00 | 97 416.00 | 100 198.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -93 911.00 | |||
136 Profit for the Year | 100 768.00 | |||
142 Total Equity - Total I | 7 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 401.00 | |||
172 Other debts | 89 558.00 | |||
176 Total debts | 89 558.00 | |||
180 Liabilities Total | 97 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 000.00 | 135 000.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 135 011.00 | 135 011.00 | ||
242 Other external expenses | 7 812.00 | 7 812.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
250 Staff compensation | 25 015.00 | 25 015.00 | ||
252 Social security contributions | 286.00 | 286.00 | ||
254 Depreciation and amortization | 897.00 | 897.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 34 244.00 | 34 244.00 | ||
270 Operating profit | 100 768.00 | 100 768.00 | ||
310 Profit or loss | 100 768.00 | 100 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 312.00 | 5 312.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 3 085.00 | 3 085.00 | ||
492 Total Fixed Assets (Increases) | 6 562.00 | 6 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 000.00 | 27 000.00 | ||
378 Amount of deductible VAT on goods and services | 649.00 | 649.00 | ||
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