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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : SARL Y.DESSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | SARL Y.DESSIN |
| Siren | 453873564 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 11212 |
| Management number | 2005B20923 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 039.00 | 5 092.00 | 1 947.00 | 7 039.00 |
028 Tangible Assets | 4 144.00 | 4 845.00 | -701.00 | 4 144.00 |
040 Financial Assets | 82.00 | 82.00 | 82.00 | |
044 Total Fixed Assets | 11 265.00 | 9 937.00 | 1 328.00 | 11 265.00 |
068 Receivables – Trade and related accounts | 6 604.00 | 6 604.00 | 6 604.00 | |
072 Receivables – Other | 3 996.00 | 3 996.00 | 3 996.00 | |
084 Cash | 3 550.00 | 3 550.00 | 3 550.00 | |
096 Total Current Assets + Prepaid Expenses | 14 150.00 | 14 150.00 | 14 150.00 | |
110 Total Assets | 25 415.00 | 9 937.00 | 15 478.00 | 25 415.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 680.00 | |||
132 Other Reserves | 18 850.00 | |||
134 Retained Earnings | -38 014.00 | |||
136 Profit for the Year | 4 201.00 | |||
142 Total Equity - Total I | -11 583.00 | |||
166 Suppliers and related accounts | 5 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 823.00 | |||
172 Other debts | 21 762.00 | |||
176 Total debts | 27 062.00 | |||
180 Liabilities Total | 15 478.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 211.00 | 49 211.00 | ||
230 Other income | 979.00 | 979.00 | ||
232 Total operating income excluding VAT | 50 190.00 | 50 190.00 | ||
242 Other external expenses | 17 427.00 | 17 427.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 1 267.00 | 1 267.00 | ||
250 Staff compensation | 18 597.00 | 18 597.00 | ||
252 Social security contributions | 8 022.00 | 8 022.00 | ||
254 Depreciation and amortization | 1 324.00 | 1 324.00 | ||
264 Total operating expenses | 46 637.00 | 46 637.00 | ||
270 Operating profit | 3 553.00 | 3 553.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
306 Income tax's | 352.00 | 352.00 | ||
310 Profit or loss | 4 201.00 | 4 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 605.00 | 21 605.00 | ||
494 Total Fixed Assets (Decreases) | 10 340.00 | 10 340.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 360.00 | 9 360.00 | ||
378 Amount of deductible VAT on goods and services | 1 095.00 | 1 095.00 | ||
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