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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : Dishop
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| Name | Dishop |
| Siren | 879912806 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 13399 |
| Management number | 2021B00413 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 379.00 | 379.00 | 379.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 11 784.00 | 11 784.00 | 11 784.00 | |
096 Total Current Assets + Prepaid Expenses | 12 227.00 | 12 227.00 | 12 227.00 | |
110 Total Assets | 12 227.00 | 12 227.00 | 12 227.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 290.00 | |||
142 Total Equity - Total I | 3 390.00 | |||
166 Suppliers and related accounts | 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 215.00 | |||
172 Other debts | 5 873.00 | |||
174 Prepaid income | 2 781.00 | |||
176 Total debts | 8 836.00 | |||
180 Liabilities Total | 12 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 665.00 | 15 665.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 15 686.00 | 15 686.00 | ||
234 Purchases of goods (including customs duties) | 1 331.00 | 1 331.00 | ||
242 Other external expenses | 7 213.00 | 7 213.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
250 Staff compensation | 2 887.00 | 2 887.00 | ||
252 Social security contributions | 156.00 | 156.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 11 814.00 | 11 814.00 | ||
270 Operating profit | 3 871.00 | 3 871.00 | ||
306 Income tax's | 581.00 | 581.00 | ||
310 Profit or loss | 3 290.00 | 3 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 267.00 | 3 267.00 | ||
378 Amount of deductible VAT on goods and services | 973.00 | 973.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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