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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : DINO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | DINO CONSULTING |
| Siren | 819263237 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 6881 |
| Management number | 2016B00395 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73610 Saint-Alban-de-Montbel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 407.00 | 1 365.00 | 1 041.00 | 2 407.00 |
044 Total Fixed Assets | 2 407.00 | 1 365.00 | 1 041.00 | 2 407.00 |
072 Receivables – Other | 8 221.00 | 8 221.00 | 8 221.00 | |
084 Cash | 60 297.00 | 60 297.00 | 60 297.00 | |
096 Total Current Assets + Prepaid Expenses | 68 518.00 | 68 518.00 | 68 518.00 | |
110 Total Assets | 70 925.00 | 1 365.00 | 69 559.00 | 70 925.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 46 993.00 | |||
136 Profit for the Year | 13 484.00 | |||
142 Total Equity - Total I | 62 677.00 | |||
166 Suppliers and related accounts | 4 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 590.00 | |||
172 Other debts | 2 590.00 | |||
176 Total debts | 6 883.00 | |||
180 Liabilities Total | 69 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 313.00 | 26 313.00 | ||
218 Production of services sold - France | 26 313.00 | 26 313.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 314.00 | 26 314.00 | ||
242 Other external expenses | 10 162.00 | 10 162.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
264 Total operating expenses | 10 450.00 | 10 450.00 | ||
270 Operating profit | 15 864.00 | 15 864.00 | ||
306 Income tax's | 2 380.00 | 2 380.00 | ||
310 Profit or loss | 13 484.00 | 13 484.00 | ||
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