Grow your business safely with DYSSENS
All the information you need about DYSSENS to develop and secure your business in France
D
HOME >
CORPORATES
>
DYSSENS >
BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : DYSSENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-03-22 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | DYSSENS |
| Siren | 809072531 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2682 |
| Management number | 2015B00482 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 204.00 | 2 781.00 | 1 423.00 | 4 204.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 7 304.00 | 2 781.00 | 4 523.00 | 7 304.00 |
068 Receivables – Trade and related accounts | 3 522.00 | 1 600.00 | 1 922.00 | 3 522.00 |
072 Receivables – Other | 3 912.00 | 3 912.00 | 3 912.00 | |
084 Cash | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 8 037.00 | 1 600.00 | 6 437.00 | 8 037.00 |
110 Total Assets | 15 341.00 | 4 381.00 | 10 960.00 | 15 341.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 197.00 | |||
134 Retained Earnings | 1 710.00 | |||
136 Profit for the Year | 390.00 | |||
142 Total Equity - Total I | 7 296.00 | |||
166 Suppliers and related accounts | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 031.00 | |||
172 Other debts | 3 645.00 | |||
176 Total debts | 3 663.00 | |||
180 Liabilities Total | 10 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 385.00 | 2 558.00 | 4 385.00 | |
230 Other income | 82.00 | |||
232 Total operating income excluding VAT | 4 385.00 | 2 640.00 | 4 385.00 | |
242 Other external expenses | 1 705.00 | 1 660.00 | 1 705.00 | |
244 Taxes, duties and similar payments | 190.00 | |||
254 Depreciation and amortization | 663.00 | 100.00 | 663.00 | |
256 Provisions | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 3 968.00 | 1 950.00 | 3 968.00 | |
270 Operating profit | 417.00 | 690.00 | 417.00 | |
280 Financial income | 2 306.00 | |||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 390.00 | 2 996.00 | 390.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 086.00 | 2 086.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 218.00 | 2 218.00 | ||
492 Total Fixed Assets (Increases) | 5 086.00 | 5 086.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 897.00 | 897.00 | ||
378 Amount of deductible VAT on goods and services | 208.00 | 208.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 600.00 | 1 600.00 | ||
682 INCREASES Total Statement of Provisions | 1 600.00 | 1 600.00 | ||
all companies in France
Complete and comprehensive database.
