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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : DYBAcreates
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2022-04-30 | Complete |
| Name | DYBAcreates |
| Siren | 898694088 |
| Closing | 2022-04-30 |
| Registry code | 9201 |
| Registration number | 37886 |
| Management number | 2021B04631 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 843.00 | 2 843.00 | 2 843.00 | |
BX Customers and related accounts | 720.00 | 720.00 | 720.00 | |
BZ Other receivables | 1 244.00 | 1 244.00 | 1 244.00 | |
CF Cash and cash equivalents | 82.00 | 82.00 | 82.00 | |
CJ TOTAL (II) | 4 889.00 | 4 889.00 | 4 889.00 | |
CO Grand total (0 to V) | 4 889.00 | 4 889.00 | 4 889.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 931.00 | -2 931.00 | ||
DL TOTAL (I) | 3 069.00 | 3 069.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 700.00 | 1 700.00 | ||
DY Tax and social security liabilities | 120.00 | 120.00 | ||
EC TOTAL (IV) | 1 820.00 | 1 820.00 | ||
EE Grand total (I to V) | 4 889.00 | 4 889.00 | ||
EI Including equity loans | 1 700.00 | 1 700.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 967.00 | 967.00 | 967.00 | |
FJ Net sales | 967.00 | 967.00 | 967.00 | |
FR Total operating income (I) | 967.00 | |||
FS Purchases of goods (including customs duties) | 3 234.00 | |||
FT Inventory change (goods) | -2 843.00 | |||
FW Other purchases and external expenses | 3 409.00 | |||
FX Taxes, duties, and similar payments | 98.00 | |||
GF Total Operating Expenses (II) | 3 898.00 | |||
GG - OPERATING RESULT (I - II) | -2 931.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 967.00 | 967.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 898.00 | 3 898.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 931.00 | -2 931.00 | ||
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