Grow your business safely with DASM CONSULTING
All the information you need about DASM CONSULTING to develop and secure your business in France
D
HOME >
CORPORATES
>
DASM CONSULTING >
BALANCE SHEET (
2018-06-20)
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 | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5261 |
| Management number | 2015B03781 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-06-20 |
| 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 | 609.00 | 1 068.00 | 1 677.00 |
BJ TOTAL (I) | 1 677.00 | 609.00 | 1 068.00 | 1 677.00 |
BT Goods | ||||
BV Advances and down payments on orders | 70.00 | 70.00 | 70.00 | |
BX Customers and related accounts | 16 492.00 | 16 492.00 | 16 492.00 | |
BZ Other receivables | 4 330.00 | 4 330.00 | 4 330.00 | |
CF Cash and cash equivalents | 88 412.00 | 88 412.00 | 88 412.00 | |
CH Prepaid expenses | 509.00 | 509.00 | 509.00 | |
CJ TOTAL (II) | 109 812.00 | 109 812.00 | 109 812.00 | |
CO Grand total (0 to V) | 111 490.00 | 609.00 | 110 881.00 | 111 490.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 44 947.00 | 44 947.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 945.00 | 46 947.00 | 34 945.00 | |
DL TOTAL (I) | 101 892.00 | 66 947.00 | 101 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 071.00 | 4 236.00 | 5 071.00 | |
DX Trade payables and related accounts | 1 169.00 | 7 155.00 | 1 169.00 | |
DY Tax and social security liabilities | 2 749.00 | 23 098.00 | 2 749.00 | |
EC TOTAL (IV) | 8 989.00 | 34 488.00 | 8 989.00 | |
EE Grand total (I to V) | 110 881.00 | 101 436.00 | 110 881.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 375.00 | 4 540.00 | 5 915.00 | 1 375.00 |
FG Production sold - services | 53 816.00 | 53 816.00 | 53 816.00 | |
FJ Net sales | 55 191.00 | 4 540.00 | 59 731.00 | 55 191.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 59 731.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | 4 987.00 | |||
FW Other purchases and external expenses | 12 367.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
GA Operating Expenses - Depreciation and Amortization | 559.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 18 079.00 | |||
GG - OPERATING RESULT (I - II) | 41 652.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 652.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 707.00 | 10 806.00 | 6 707.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 59 731.00 | 89 357.00 | 59 731.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 786.00 | 42 410.00 | 24 786.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 945.00 | 46 947.00 | 34 945.00 | |
all companies in France
Complete and comprehensive database.
