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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : DOSSO MULTISERVICES ET COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Complete |
| 2021-03-25 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | GROUPE DOSSO |
| Siren | 840966063 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 6026 |
| Management number | 2020B03243 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry-Courcouronnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 283.00 | 184.00 | 5 099.00 | 5 283.00 |
BJ TOTAL (I) | 5 283.00 | 184.00 | 5 099.00 | 5 283.00 |
BZ Other receivables | 7 070.00 | 7 070.00 | 7 070.00 | |
CF Cash and cash equivalents | 40 513.00 | 40 513.00 | 40 513.00 | |
CJ TOTAL (II) | 47 583.00 | 47 583.00 | 47 583.00 | |
CO Grand total (0 to V) | 52 867.00 | 184.00 | 52 682.00 | 52 867.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 200.00 | 2 200.00 | 2 200.00 | |
DD Legal reserve (1) | 220.00 | 220.00 | ||
DG Other reserves | 16 287.00 | 16 287.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 922.00 | 16 507.00 | 17 922.00 | |
DL TOTAL (I) | 36 630.00 | 18 707.00 | 36 630.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 6 780.00 | 10.00 | |
DY Tax and social security liabilities | 16 043.00 | 2 913.00 | 16 043.00 | |
EC TOTAL (IV) | 16 053.00 | 9 693.00 | 16 053.00 | |
EE Grand total (I to V) | 52 682.00 | 28 401.00 | 52 682.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 8 348.00 | 8 348.00 | ||
FG Production sold - services | 96 485.00 | 96 485.00 | ||
FJ Net sales | 104 833.00 | 104 833.00 | ||
FP Reversals of depreciation and provisions, transfer of expenses | 6 000.00 | |||
FR Total operating income (I) | 110 834.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 43 903.00 | |||
FY Salaries and Wages | 35 550.00 | |||
FZ Social Security Contributions | 11 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 184.00 | |||
GF Total Operating Expenses (II) | 90 637.00 | |||
GG - OPERATING RESULT (I - II) | 20 197.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 145.00 | 145.00 | ||
HH Total exceptional expenses (VIII) | 145.00 | 145.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -145.00 | -145.00 | ||
HK Income tax | 2 130.00 | 2 913.00 | 2 130.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 110 834.00 | 74 891.00 | 110 834.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 912.00 | 58 384.00 | 92 912.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 922.00 | 16 507.00 | 17 922.00 | |
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