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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : DINU BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | DINU BAT |
| Siren | 892818774 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34015 |
| Management number | 2021B00453 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 927.00 | 466.00 | 8 461.00 | 8 927.00 |
044 Total Fixed Assets | 8 927.00 | 466.00 | 8 461.00 | 8 927.00 |
068 Receivables – Trade and related accounts | 23 624.00 | 23 624.00 | 23 624.00 | |
072 Receivables – Other | 1 191.00 | 1 191.00 | 1 191.00 | |
084 Cash | 10 150.00 | 10 150.00 | 10 150.00 | |
096 Total Current Assets + Prepaid Expenses | 34 965.00 | 34 965.00 | 34 965.00 | |
110 Total Assets | 43 893.00 | 466.00 | 43 427.00 | 43 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 603.00 | |||
142 Total Equity - Total I | 9 603.00 | |||
166 Suppliers and related accounts | 15 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 418.00 | |||
172 Other debts | 17 883.00 | |||
176 Total debts | 33 824.00 | |||
180 Liabilities Total | 43 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 278.00 | 90 278.00 | ||
232 Total operating income excluding VAT | 90 278.00 | 90 278.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -50.00 | -50.00 | ||
242 Other external expenses | 51 431.00 | 51 431.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
250 Staff compensation | 19 728.00 | 19 728.00 | ||
252 Social security contributions | 8 208.00 | 8 208.00 | ||
254 Depreciation and amortization | 466.00 | 466.00 | ||
264 Total operating expenses | 80 158.00 | 80 158.00 | ||
270 Operating profit | 10 119.00 | 10 119.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 1 518.00 | 1 518.00 | ||
310 Profit or loss | 8 603.00 | 8 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 300.00 | 8 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 627.00 | 627.00 | ||
492 Total Fixed Assets (Increases) | 8 927.00 | 8 927.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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