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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : DUSSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2017-09-30 | Simplified |
| Name | DUSSAN |
| Siren | 389017237 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 1939 |
| Management number | 1992B02177 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 Saint-Selve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 483.00 | 14 483.00 | 14 483.00 | |
014 Intangible Assets - Other | 610.00 | 610.00 | 610.00 | |
028 Tangible Assets | 60 924.00 | 60 924.00 | 60 924.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 76 032.00 | 61 534.00 | 14 498.00 | 76 032.00 |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
084 Cash | 14 779.00 | 14 779.00 | 14 779.00 | |
096 Total Current Assets + Prepaid Expenses | 16 454.00 | 16 454.00 | 16 454.00 | |
110 Total Assets | 92 486.00 | 61 534.00 | 30 951.00 | 92 486.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 210.00 | |||
136 Profit for the Year | 5 690.00 | |||
142 Total Equity - Total I | 23 284.00 | |||
156 Loans and similar debts | 1 400.00 | |||
166 Suppliers and related accounts | 1 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 270.00 | |||
172 Other debts | 4 480.00 | |||
176 Total debts | 7 667.00 | |||
180 Liabilities Total | 30 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 400.00 | 8 400.00 | 8 400.00 | |
232 Total operating income excluding VAT | 8 400.00 | 8 400.00 | 8 400.00 | |
242 Other external expenses | 1 606.00 | 1 599.00 | 1 606.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 151.00 | 153.00 | |
262 Other expenses | 84.00 | |||
264 Total operating expenses | 1 759.00 | 1 750.00 | 1 759.00 | |
270 Operating profit | 6 641.00 | 6 650.00 | 6 641.00 | |
280 Financial income | 52.00 | 179.00 | 52.00 | |
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 1 004.00 | 1 024.00 | 1 004.00 | |
310 Profit or loss | 5 690.00 | 5 805.00 | 5 690.00 | |
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