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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : DIP ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| Name | DIP ELEC |
| Siren | 891327983 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 3937 |
| Management number | 2020B05839 |
| Activity code | 4321A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 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 | 1 090.00 | 1 090.00 | 1 090.00 | |
072 Receivables – Other | 1 900.00 | 1 900.00 | 1 900.00 | |
084 Cash | 36 011.00 | 36 011.00 | 36 011.00 | |
096 Total Current Assets + Prepaid Expenses | 39 000.00 | 39 000.00 | 39 000.00 | |
110 Total Assets | 39 000.00 | 39 000.00 | 39 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 32 950.00 | |||
136 Profit for the Year | -16 031.00 | |||
142 Total Equity - Total I | 17 919.00 | |||
166 Suppliers and related accounts | 4 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 603.00 | |||
172 Other debts | 16 342.00 | |||
176 Total debts | 21 082.00 | |||
180 Liabilities Total | 39 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 032.00 | 192 331.00 | 101 032.00 | |
232 Total operating income excluding VAT | 101 032.00 | 192 331.00 | 101 032.00 | |
234 Purchases of goods (including customs duties) | 4 147.00 | 22 166.00 | 4 147.00 | |
238 Purchases of raw materials and other supplies (including royalties | 394.00 | |||
242 Other external expenses | 88 654.00 | 99 110.00 | 88 654.00 | |
244 Taxes, duties and similar payments | 27 015.00 | 27 015.00 | ||
250 Staff compensation | 17 981.00 | 27 015.00 | 17 981.00 | |
252 Social security contributions | 6 281.00 | 10 696.00 | 6 281.00 | |
264 Total operating expenses | 117 062.00 | 159 381.00 | 117 062.00 | |
270 Operating profit | -16 031.00 | 32 950.00 | -16 031.00 | |
310 Profit or loss | -16 031.00 | 32 950.00 | -16 031.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1.00 | 1.00 | ||
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