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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : DYSSENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-03-22 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | DYSSENS |
| Siren | 809072531 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5158 |
| Management number | 2015B00482 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 118.00 | 1 312.00 | 806.00 | 2 118.00 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 7 718.00 | 1 312.00 | 6 406.00 | 7 718.00 |
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 2 292.00 | 2 292.00 | 2 292.00 | |
096 Total Current Assets + Prepaid Expenses | 4 950.00 | 4 950.00 | 4 950.00 | |
110 Total Assets | 12 668.00 | 1 312.00 | 11 356.00 | 12 668.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 031.00 | |||
136 Profit for the Year | 145.00 | |||
142 Total Equity - Total I | 3 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 981.00 | |||
172 Other debts | 8 241.00 | |||
176 Total debts | 8 241.00 | |||
180 Liabilities Total | 11 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 200.00 | 2 200.00 | ||
232 Total operating income excluding VAT | 2 200.00 | 2 200.00 | ||
242 Other external expenses | 1 255.00 | 1 364.00 | 1 255.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 25.00 | 191.00 | |
254 Depreciation and amortization | 706.00 | 606.00 | 706.00 | |
262 Other expenses | 36.00 | |||
264 Total operating expenses | 2 152.00 | 2 031.00 | 2 152.00 | |
270 Operating profit | 48.00 | -2 031.00 | 48.00 | |
280 Financial income | 98.00 | 98.00 | ||
310 Profit or loss | 145.00 | -2 031.00 | 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 500.00 | 3 500.00 | ||
484 DECREASES Financial Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 218.00 | 12 218.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
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