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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : D-SIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Complete |
| Name | D-SIDE |
| Siren | 849340344 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/017514 |
| Management number | 2019B02384 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 307.00 | 323.00 | 1 984.00 | 2 307.00 |
BJ TOTAL (I) | 2 307.00 | 323.00 | 1 984.00 | 2 307.00 |
BX Customers and related accounts | 15 120.00 | 15 120.00 | 15 120.00 | |
BZ Other receivables | 2 055.00 | 2 055.00 | 2 055.00 | |
CF Cash and cash equivalents | 98 737.00 | 98 737.00 | 98 737.00 | |
CJ TOTAL (II) | 115 912.00 | 115 912.00 | 115 912.00 | |
CO Grand total (0 to V) | 118 220.00 | 323.00 | 117 897.00 | 118 220.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 400.00 | 82 400.00 | ||
DL TOTAL (I) | 83 400.00 | 83 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 152.00 | 152.00 | ||
DX Trade payables and related accounts | 2 662.00 | 2 662.00 | ||
DY Tax and social security liabilities | 31 683.00 | 31 683.00 | ||
EC TOTAL (IV) | 34 497.00 | 34 497.00 | ||
EE Grand total (I to V) | 117 897.00 | 117 897.00 | ||
EG Accrued income and payables due within one year | 34 497.00 | 34 497.00 | ||
EI Including equity loans | 152.00 | 152.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 400.00 | 119 400.00 | 119 400.00 | |
FJ Net sales | 119 400.00 | 119 400.00 | 119 400.00 | |
FR Total operating income (I) | 119 400.00 | |||
FW Other purchases and external expenses | 9 622.00 | |||
FX Taxes, duties, and similar payments | 261.00 | |||
GA Operating Expenses - Depreciation and Amortization | 323.00 | |||
GF Total Operating Expenses (II) | 10 206.00 | |||
GG - OPERATING RESULT (I - II) | 109 194.00 | |||
GL Other interest and similar income | 8.00 | |||
GP Total financial income (V) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 109 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 26 802.00 | 26 802.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 119 408.00 | 119 408.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 008.00 | 37 008.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82 400.00 | 82 400.00 | ||
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