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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : DINI GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| Name | DINI GESTION |
| Siren | 882584527 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/012599 |
| Management number | 2020B01443 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 196.00 | 196.00 | 196.00 | |
044 Total Fixed Assets | 196.00 | 196.00 | 196.00 | |
084 Cash | 337.00 | 337.00 | 337.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 443.00 | 443.00 | 443.00 | |
110 Total Assets | 639.00 | 639.00 | 639.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 404.00 | |||
142 Total Equity - Total I | -1 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 043.00 | |||
172 Other debts | 2 043.00 | |||
176 Total debts | 2 043.00 | |||
180 Liabilities Total | 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 196.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 400.00 | 1 400.00 | ||
232 Total operating income excluding VAT | 1 400.00 | 1 400.00 | ||
242 Other external expenses | 3 779.00 | 3 779.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 3 804.00 | 3 804.00 | ||
270 Operating profit | -2 404.00 | -2 404.00 | ||
310 Profit or loss | -2 404.00 | -2 404.00 | ||
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