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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : DIBELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| Name | DIBELEC |
| Siren | 892264409 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011082 |
| Management number | 2020B02446 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 282.00 | 16 282.00 | 16 282.00 | |
084 Cash | 11 004.00 | 11 004.00 | 11 004.00 | |
096 Total Current Assets + Prepaid Expenses | 27 287.00 | 27 287.00 | 27 287.00 | |
110 Total Assets | 27 287.00 | 27 287.00 | 27 287.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 21 761.00 | |||
142 Total Equity - Total I | 22 261.00 | |||
166 Suppliers and related accounts | 278.00 | |||
172 Other debts | 4 748.00 | |||
176 Total debts | 5 026.00 | |||
180 Liabilities Total | 27 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 277.00 | 37 277.00 | ||
232 Total operating income excluding VAT | 37 277.00 | 37 277.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 748.00 | 1 748.00 | ||
242 Other external expenses | 9 918.00 | 9 918.00 | ||
264 Total operating expenses | 11 666.00 | 11 666.00 | ||
270 Operating profit | 25 611.00 | 25 611.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 3 840.00 | 3 840.00 | ||
310 Profit or loss | 21 761.00 | 21 761.00 | ||
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