Grow your business safely with DESSEL PROMOTION
All the information you need about DESSEL PROMOTION to develop and secure your business in France
D
HOME >
CORPORATES
>
DESSEL PROMOTION >
BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : DESSEL PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | DESSEL PROMOTION |
| Siren | 480399898 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/007122 |
| Management number | 2005B00052 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 CELLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 17 501.00 | 10 657.00 | 6 844.00 | 17 501.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 24 541.00 | 17 657.00 | 6 884.00 | 24 541.00 |
068 Receivables – Trade and related accounts | 6 240.00 | 6 240.00 | 6 240.00 | |
072 Receivables – Other | 26 490.00 | 26 490.00 | 26 490.00 | |
080 Sellable securities | 499 785.00 | 15 359.00 | 484 427.00 | 499 785.00 |
084 Cash | 32 379.00 | 32 379.00 | 32 379.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 565 305.00 | 15 359.00 | 549 946.00 | 565 305.00 |
110 Total Assets | 589 846.00 | 33 016.00 | 556 830.00 | 589 846.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 2 086.00 | |||
132 Other Reserves | 515 720.00 | |||
136 Profit for the Year | 17 935.00 | |||
142 Total Equity - Total I | 549 740.00 | |||
166 Suppliers and related accounts | 5 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 1 214.00 | |||
176 Total debts | 7 090.00 | |||
180 Liabilities Total | 556 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
199 Of which current accounts of debit partners | 16 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 880.00 | 28 920.00 | 42 880.00 | |
232 Total operating income excluding VAT | 42 880.00 | 28 920.00 | 42 880.00 | |
242 Other external expenses | 16 261.00 | 18 392.00 | 16 261.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 314.00 | 317.00 | |
254 Depreciation and amortization | 4 009.00 | 2 176.00 | 4 009.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 588.00 | 20 882.00 | 20 588.00 | |
270 Operating profit | 22 292.00 | 8 038.00 | 22 292.00 | |
280 Financial income | 11 236.00 | 14 999.00 | 11 236.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 15 593.00 | 1 743.00 | 15 593.00 | |
300 Exceptional expenses | 682.00 | |||
306 Income tax's | 9 414.00 | |||
310 Profit or loss | 17 935.00 | 12 198.00 | 17 935.00 | |
all companies in France
Complete and comprehensive database.
