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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : DALMASSO MULTISERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | DALMASSO MULTISERVICE |
| Siren | 521131052 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 2047 |
| Management number | 2010B00135 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 FORCALQUIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 539.00 | 26 808.00 | 26 732.00 | 53 539.00 |
044 Total Fixed Assets | 53 539.00 | 26 808.00 | 26 732.00 | 53 539.00 |
068 Receivables – Trade and related accounts | 14 196.00 | 14 196.00 | 14 196.00 | |
072 Receivables – Other | 4 945.00 | 4 945.00 | 4 945.00 | |
084 Cash | 14 641.00 | 14 641.00 | 14 641.00 | |
092 Prepaid expenses | 992.00 | 992.00 | 992.00 | |
096 Total Current Assets + Prepaid Expenses | 34 774.00 | 34 774.00 | 34 774.00 | |
110 Total Assets | 88 313.00 | 26 808.00 | 61 506.00 | 88 313.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 23 410.00 | |||
136 Profit for the Year | -4 193.00 | |||
142 Total Equity - Total I | 24 718.00 | |||
156 Loans and similar debts | 24 863.00 | |||
166 Suppliers and related accounts | 3 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 398.00 | |||
172 Other debts | 8 406.00 | |||
176 Total debts | 36 788.00 | |||
180 Liabilities Total | 61 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 444.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 16 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 580.00 | 90 924.00 | 78 580.00 | |
226 Operating subsidies received | 2 443.00 | 2 667.00 | 2 443.00 | |
230 Other income | 11 581.00 | 11 581.00 | ||
232 Total operating income excluding VAT | 92 604.00 | 93 591.00 | 92 604.00 | |
242 Other external expenses | 39 428.00 | 22 768.00 | 39 428.00 | |
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 458.00 | 437.00 | 458.00 | |
24B (including equipment leasing) | 5 573.00 | 5 573.00 | ||
250 Staff compensation | 45 497.00 | 45 906.00 | 45 497.00 | |
252 Social security contributions | 5 239.00 | 5 287.00 | 5 239.00 | |
254 Depreciation and amortization | 6 145.00 | 6 438.00 | 6 145.00 | |
264 Total operating expenses | 96 766.00 | 80 836.00 | 96 766.00 | |
270 Operating profit | -4 162.00 | 12 754.00 | -4 162.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 171.00 | 203.00 | 171.00 | |
300 Exceptional expenses | 6 394.00 | 545.00 | 6 394.00 | |
306 Income tax's | -533.00 | -1 113.00 | -533.00 | |
310 Profit or loss | -4 193.00 | 13 120.00 | -4 193.00 | |
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