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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : DYADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | DYADE |
| Siren | 848021655 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 5758 |
| Management number | 2019B00583 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 903.00 | 1 160.00 | 7 743.00 | 8 903.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 9 433.00 | 1 160.00 | 8 273.00 | 9 433.00 |
068 Receivables – Trade and related accounts | 7 362.00 | 7 362.00 | 7 362.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 21 987.00 | 21 987.00 | 21 987.00 | |
096 Total Current Assets + Prepaid Expenses | 29 444.00 | 29 444.00 | 29 444.00 | |
110 Total Assets | 38 878.00 | 1 160.00 | 37 717.00 | 38 878.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 15 022.00 | |||
142 Total Equity - Total I | 18 022.00 | |||
156 Loans and similar debts | 10 275.00 | |||
166 Suppliers and related accounts | 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 396.00 | |||
172 Other debts | 8 819.00 | |||
176 Total debts | 19 696.00 | |||
180 Liabilities Total | 37 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 810.00 | 40 810.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 40 813.00 | 40 813.00 | ||
242 Other external expenses | 19 162.00 | 19 162.00 | ||
252 Social security contributions | 2 668.00 | 2 668.00 | ||
254 Depreciation and amortization | 1 160.00 | 1 160.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 22 994.00 | 22 994.00 | ||
270 Operating profit | 17 818.00 | 17 818.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
306 Income tax's | 2 651.00 | 2 651.00 | ||
310 Profit or loss | 15 022.00 | 15 022.00 | ||
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