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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : IMMOBILIERE DAUSSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-10-31 | Simplified |
| 2021-06-15 | Partially confidential | 2020-10-31 | Simplified |
| 2020-05-06 | Public | 2019-10-31 | Simplified |
| 2019-06-03 | Partially confidential | 2018-10-31 | Simplified |
| 2018-04-19 | Public | 2017-10-31 | Simplified |
| 2017-03-14 | Public | 2016-10-31 | Simplified |
| Name | IMMOBILIERE DAUSSIN |
| Siren | 518219878 |
| Closing | 2019-10-31 |
| Registry code | 6201 |
| Registration number | 1939 |
| Management number | 2009B01321 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 96 171.00 | 96 171.00 | 96 171.00 | |
064 Advances and down payments on orders | 241.00 | 241.00 | 241.00 | |
084 Cash | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 96 828.00 | 96 828.00 | 96 828.00 | |
110 Total Assets | 96 829.00 | 96 828.00 | 96 829.00 | |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 27 129.00 | |||
136 Profit for the Year | 4 402.00 | |||
142 Total Equity - Total I | 57 931.00 | |||
156 Loans and similar debts | 1 680.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 005.00 | |||
172 Other debts | 36 678.00 | |||
176 Total debts | 38 897.00 | |||
180 Liabilities Total | 96 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 143.00 | 15 143.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 15 233.00 | 15 233.00 | ||
242 Other external expenses | 1 868.00 | 1 868.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 2 427.00 | 2 427.00 | ||
252 Social security contributions | 5 434.00 | 5 434.00 | ||
262 Other expenses | 326.00 | 326.00 | ||
264 Total operating expenses | 10 055.00 | 10 055.00 | ||
270 Operating profit | 5 178.00 | 5 178.00 | ||
306 Income tax's | 776.00 | 776.00 | ||
310 Profit or loss | 4 402.00 | 4 402.00 | ||
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