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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : DUSSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | DUSSOU |
| Siren | 832201867 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 5350 |
| Management number | 2017B00899 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 340 055.00 | 340 055.00 | 340 055.00 | |
044 Total Fixed Assets | 340 055.00 | 340 055.00 | 340 055.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 41 147.00 | 41 147.00 | 41 147.00 | |
096 Total Current Assets + Prepaid Expenses | 41 408.00 | 41 408.00 | 41 408.00 | |
110 Total Assets | 381 463.00 | 381 463.00 | 381 463.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 40 091.00 | |||
136 Profit for the Year | 50 383.00 | |||
140 Regulated Provisions | 8 841.00 | |||
142 Total Equity - Total I | 100 414.00 | |||
156 Loans and similar debts | 257 690.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
172 Other debts | 21 847.00 | |||
176 Total debts | 281 048.00 | |||
180 Liabilities Total | 381 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 000.00 | 128 333.00 | 130 000.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 130 004.00 | 128 333.00 | 130 004.00 | |
242 Other external expenses | 12 126.00 | 11 799.00 | 12 126.00 | |
244 Taxes, duties and similar payments | 525.00 | |||
250 Staff compensation | 32 884.00 | 33 118.00 | 32 884.00 | |
252 Social security contributions | 13 201.00 | 4 915.00 | 13 201.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 58 216.00 | 50 357.00 | 58 216.00 | |
270 Operating profit | 71 788.00 | 77 976.00 | 71 788.00 | |
294 Financial expenses | 4 605.00 | 5 749.00 | 4 605.00 | |
300 Exceptional expenses | 4 091.00 | 4 750.00 | 4 091.00 | |
306 Income tax's | 12 710.00 | 12 286.00 | 12 710.00 | |
310 Profit or loss | 50 383.00 | 55 191.00 | 50 383.00 | |
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