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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : DASSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-07-28 | Public | 2018-12-31 | Simplified |
| 2021-01-07 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | DASSINE |
| Siren | 810558072 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 616 |
| Management number | 2015B01617 |
| Activity code | 4730Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 997.00 | 9 997.00 | 9 997.00 | |
072 Receivables – Other | 14 119.00 | 14 119.00 | 14 119.00 | |
084 Cash | 58 267.00 | 58 267.00 | 58 267.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 82 532.00 | 82 532.00 | 82 532.00 | |
110 Total Assets | 82 532.00 | 82 532.00 | 82 532.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 107.00 | |||
136 Profit for the Year | -1 516.00 | |||
142 Total Equity - Total I | 6 841.00 | |||
166 Suppliers and related accounts | 16 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 59 383.00 | |||
176 Total debts | 75 691.00 | |||
180 Liabilities Total | 82 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 965.00 | 76 965.00 | ||
218 Production of services sold - France | 142 509.00 | 142 509.00 | ||
230 Other income | 7 240.00 | 7 240.00 | ||
232 Total operating income excluding VAT | 226 715.00 | 226 715.00 | ||
234 Purchases of goods (including customs duties) | 46 132.00 | 46 132.00 | ||
236 Inventory change (goods) | 457.00 | 457.00 | ||
242 Other external expenses | 62 407.00 | 62 407.00 | ||
243 (including business tax) | 3 706.00 | 3 706.00 | ||
244 Taxes, duties and similar payments | 6 344.00 | 6 344.00 | ||
250 Staff compensation | 79 435.00 | 79 435.00 | ||
252 Social security contributions | 29 207.00 | 29 207.00 | ||
262 Other expenses | 4 248.00 | 4 248.00 | ||
264 Total operating expenses | 228 230.00 | 228 230.00 | ||
270 Operating profit | -1 516.00 | -1 516.00 | ||
310 Profit or loss | -1 516.00 | -1 516.00 | ||
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