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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : DINELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| Name | DINELEC |
| Siren | 835281130 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/001349 |
| Management number | 2018B00628 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 792.00 | 17.00 | 775.00 | 792.00 |
044 Total Fixed Assets | 792.00 | 17.00 | 775.00 | 792.00 |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 40 267.00 | 40 267.00 | 40 267.00 | |
096 Total Current Assets + Prepaid Expenses | 40 547.00 | 40 547.00 | 40 547.00 | |
110 Total Assets | 41 338.00 | 17.00 | 41 321.00 | 41 338.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 671.00 | |||
142 Total Equity - Total I | 11 171.00 | |||
166 Suppliers and related accounts | 3 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 226.00 | |||
172 Other debts | 26 340.00 | |||
176 Total debts | 30 151.00 | |||
180 Liabilities Total | 41 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 508.00 | 61 508.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 61 510.00 | 61 510.00 | ||
242 Other external expenses | 42 198.00 | 42 198.00 | ||
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
250 Staff compensation | 5 583.00 | 5 583.00 | ||
252 Social security contributions | 2 330.00 | 2 330.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
264 Total operating expenses | 50 773.00 | 50 773.00 | ||
270 Operating profit | 10 737.00 | 10 737.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | 10 671.00 | 10 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 792.00 | 792.00 | ||
492 Total Fixed Assets (Increases) | 792.00 | 792.00 | ||
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