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BALANCE SHEET (
2020-09-16)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31355 |
| Management number | 1999B04113 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| 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 | 70 280.00 | 36 994.00 | 33 287.00 | 70 280.00 |
044 Total Fixed Assets | 70 280.00 | 36 994.00 | 33 287.00 | 70 280.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14 995.00 | 14 995.00 | 14 995.00 | |
084 Cash | 12 960.00 | 12 960.00 | 12 960.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 28 033.00 | 28 033.00 | 28 033.00 | |
110 Total Assets | 98 313.00 | 36 994.00 | 61 319.00 | 98 313.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 8.00 | |||
136 Profit for the Year | 46 945.00 | |||
142 Total Equity - Total I | 55 337.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 982.00 | |||
176 Total debts | 5 982.00 | |||
180 Liabilities Total | 61 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 176.00 | 6 176.00 | ||
218 Production of services sold - France | 6 176.00 | 12 157.00 | 6 176.00 | |
230 Other income | 85 502.00 | 142 140.00 | 85 502.00 | |
232 Total operating income excluding VAT | 91 678.00 | 154 296.00 | 91 678.00 | |
242 Other external expenses | 18 213.00 | 20 510.00 | 18 213.00 | |
244 Taxes, duties and similar payments | 1 488.00 | 4 490.00 | 1 488.00 | |
254 Depreciation and amortization | 13 653.00 | 9 685.00 | 13 653.00 | |
262 Other expenses | 10 000.00 | |||
264 Total operating expenses | 33 354.00 | 44 685.00 | 33 354.00 | |
270 Operating profit | 58 324.00 | 109 611.00 | 58 324.00 | |
294 Financial expenses | 7.00 | 8.00 | 7.00 | |
300 Exceptional expenses | 621.00 | |||
306 Income tax's | 11 373.00 | 25 560.00 | 11 373.00 | |
310 Profit or loss | 46 945.00 | 83 423.00 | 46 945.00 | |
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