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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : SARL DINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| Name | SARL DINO |
| Siren | 831436134 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2582 |
| Management number | 2017B03263 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 384.00 | 2 384.00 | 2 384.00 | |
084 Cash | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 3 426.00 | 3 426.00 | 3 426.00 | |
110 Total Assets | 3 426.00 | 3 426.00 | 3 426.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 820.00 | |||
136 Profit for the Year | 1 733.00 | |||
142 Total Equity - Total I | -5 087.00 | |||
154 Provisions for risks and charges - Total II | -307.00 | |||
156 Loans and similar debts | 2 738.00 | |||
166 Suppliers and related accounts | 844.00 | |||
172 Other debts | 5 238.00 | |||
176 Total debts | 8 820.00 | |||
180 Liabilities Total | 3 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 964.00 | 46 964.00 | ||
232 Total operating income excluding VAT | 46 964.00 | 46 964.00 | ||
234 Purchases of goods (including customs duties) | 16 682.00 | 16 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 685.00 | 685.00 | ||
242 Other external expenses | 14 111.00 | 14 111.00 | ||
244 Taxes, duties and similar payments | 1 849.00 | 1 849.00 | ||
250 Staff compensation | 11 150.00 | 11 150.00 | ||
252 Social security contributions | 754.00 | 754.00 | ||
264 Total operating expenses | 45 231.00 | 45 231.00 | ||
270 Operating profit | 1 733.00 | 1 733.00 | ||
310 Profit or loss | 1 733.00 | 1 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 675.00 | 1 675.00 | ||
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