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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : DASM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-12-31 | Complete |
| 2021-03-31 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | DASM CONSULTING |
| Siren | 814593174 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6776 |
| Management number | 2015B03781 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91360 EPINAY SUR ORGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 677.00 | 50.00 | 1 628.00 | 1 677.00 |
BJ TOTAL (I) | 1 677.00 | 50.00 | 1 628.00 | 1 677.00 |
BT Goods | 4 987.00 | 4 987.00 | 4 987.00 | |
BX Customers and related accounts | 17 969.00 | 17 969.00 | 17 969.00 | |
BZ Other receivables | 192.00 | 192.00 | 192.00 | |
CF Cash and cash equivalents | 76 402.00 | 76 402.00 | 76 402.00 | |
CH Prepaid expenses | 259.00 | 259.00 | 259.00 | |
CJ TOTAL (II) | 99 808.00 | 99 808.00 | 99 808.00 | |
CO Grand total (0 to V) | 101 485.00 | 50.00 | 101 436.00 | 101 485.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 947.00 | 46 947.00 | ||
DL TOTAL (I) | 66 947.00 | 66 947.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 236.00 | 4 236.00 | ||
DX Trade payables and related accounts | 7 155.00 | 7 155.00 | ||
DY Tax and social security liabilities | 23 098.00 | 23 098.00 | ||
EC TOTAL (IV) | 34 488.00 | 34 488.00 | ||
EE Grand total (I to V) | 101 436.00 | 101 436.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 16 578.00 | 16 578.00 | 16 578.00 | |
FG Production sold - services | 72 779.00 | 72 779.00 | 72 779.00 | |
FJ Net sales | 89 357.00 | 89 357.00 | 89 357.00 | |
FR Total operating income (I) | 89 357.00 | |||
FS Purchases of goods (including customs duties) | 18 974.00 | |||
FT Inventory change (goods) | -4 987.00 | |||
FW Other purchases and external expenses | 17 421.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
GA Operating Expenses - Depreciation and Amortization | 50.00 | |||
GF Total Operating Expenses (II) | 31 604.00 | |||
GG - OPERATING RESULT (I - II) | 57 753.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 753.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 806.00 | 10 806.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 357.00 | 89 357.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 410.00 | 42 410.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 947.00 | 46 947.00 | ||
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