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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : C DEDICACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | C DEDICACE |
| Siren | 404735607 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37646 |
| Management number | 1999B04113 |
| Activity code | 9002Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 183.00 | 45 959.00 | 35 224.00 | 81 183.00 |
044 Total Fixed Assets | 81 183.00 | 45 959.00 | 35 224.00 | 81 183.00 |
068 Receivables – Trade and related accounts | 782.00 | 782.00 | 782.00 | |
072 Receivables – Other | 1 753.00 | 1 753.00 | 1 753.00 | |
084 Cash | 82 585.00 | 82 585.00 | 82 585.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 85 139.00 | 85 139.00 | 85 139.00 | |
110 Total Assets | 166 322.00 | 45 959.00 | 120 363.00 | 166 322.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 15.00 | |||
136 Profit for the Year | 83 423.00 | |||
142 Total Equity - Total I | 91 822.00 | |||
166 Suppliers and related accounts | 3 474.00 | |||
172 Other debts | 25 067.00 | |||
176 Total debts | 28 541.00 | |||
180 Liabilities Total | 120 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 157.00 | 12 157.00 | ||
230 Other income | 142 140.00 | 109 028.00 | 142 140.00 | |
232 Total operating income excluding VAT | 154 296.00 | 109 028.00 | 154 296.00 | |
242 Other external expenses | 20 510.00 | 20 348.00 | 20 510.00 | |
244 Taxes, duties and similar payments | 4 490.00 | 2 770.00 | 4 490.00 | |
252 Social security contributions | -788.00 | |||
254 Depreciation and amortization | 9 685.00 | 7 553.00 | 9 685.00 | |
262 Other expenses | 10 000.00 | 602.00 | 10 000.00 | |
264 Total operating expenses | 44 685.00 | 30 485.00 | 44 685.00 | |
270 Operating profit | 109 611.00 | 78 542.00 | 109 611.00 | |
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 621.00 | 621.00 | ||
306 Income tax's | 25 560.00 | 17 225.00 | 25 560.00 | |
310 Profit or loss | 83 423.00 | 61 317.00 | 83 423.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 646.00 | 20 646.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 020.00 | 8 020.00 | ||
490 Total Fixed Assets (Gross Value) | 58 788.00 | 58 788.00 | ||
492 Total Fixed Assets (Increases) | 28 666.00 | 28 666.00 | ||
494 Total Fixed Assets (Decreases) | 6 271.00 | 6 271.00 | ||
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