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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : DASSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-07-28 | Public | 2018-12-31 | Simplified |
| 2021-01-07 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | DASSINE |
| Siren | 810558072 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27652 |
| Management number | 2015B01617 |
| Activity code | 4730Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 453.00 | 10 453.00 | 10 453.00 | |
072 Receivables – Other | 18 649.00 | 18 649.00 | 18 649.00 | |
084 Cash | 38 793.00 | 38 793.00 | 38 793.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 68 047.00 | 68 047.00 | 68 047.00 | |
110 Total Assets | 68 047.00 | 68 047.00 | 68 047.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -218.00 | |||
136 Profit for the Year | 1 074.00 | |||
142 Total Equity - Total I | 8 357.00 | |||
166 Suppliers and related accounts | 13 138.00 | |||
172 Other debts | 46 552.00 | |||
176 Total debts | 59 690.00 | |||
180 Liabilities Total | 68 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 698.00 | 79 698.00 | ||
218 Production of services sold - France | 142 589.00 | 142 589.00 | ||
230 Other income | 4 189.00 | 4 189.00 | ||
232 Total operating income excluding VAT | 226 475.00 | 226 475.00 | ||
234 Purchases of goods (including customs duties) | 45 485.00 | 45 485.00 | ||
236 Inventory change (goods) | -1 440.00 | -1 440.00 | ||
242 Other external expenses | 63 930.00 | 63 930.00 | ||
243 (including business tax) | 3 983.00 | 3 983.00 | ||
244 Taxes, duties and similar payments | 6 282.00 | 6 282.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 80 460.00 | 80 460.00 | ||
252 Social security contributions | 26 420.00 | 26 420.00 | ||
262 Other expenses | 3 870.00 | 3 870.00 | ||
264 Total operating expenses | 225 007.00 | 225 007.00 | ||
270 Operating profit | 1 468.00 | 1 468.00 | ||
300 Exceptional expenses | 394.00 | 394.00 | ||
310 Profit or loss | 1 074.00 | 1 074.00 | ||
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