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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : DASM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-12-31 | Complete |
| 2021-03-31 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | DASM CONSULTING |
| Siren | 814593174 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 6267 |
| Management number | 2015B03781 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91360 Épinay-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 666.00 | 6 261.00 | 22 405.00 | 28 666.00 |
BJ TOTAL (I) | 28 666.00 | 6 261.00 | 22 405.00 | 28 666.00 |
BT Goods | 1 040.00 | 312.00 | 728.00 | 1 040.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 7 360.00 | 7 360.00 | 7 360.00 | |
CF Cash and cash equivalents | 86 794.00 | 86 794.00 | 86 794.00 | |
CH Prepaid expenses | 333.00 | 333.00 | 333.00 | |
CJ TOTAL (II) | 95 527.00 | 312.00 | 95 215.00 | 95 527.00 |
CO Grand total (0 to V) | 124 193.00 | 6 573.00 | 117 620.00 | 124 193.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 102 499.00 | 69 316.00 | 102 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 030.00 | 33 182.00 | -11 030.00 | |
DL TOTAL (I) | 113 468.00 | 124 499.00 | 113 468.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 997.00 | 1 931.00 | 2 997.00 | |
DX Trade payables and related accounts | 1 155.00 | 1 225.00 | 1 155.00 | |
DY Tax and social security liabilities | 1 970.00 | |||
EC TOTAL (IV) | 4 152.00 | 5 127.00 | 4 152.00 | |
EE Grand total (I to V) | 117 620.00 | 129 625.00 | 117 620.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 6 434.00 | |||
FX Taxes, duties, and similar payments | 626.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 604.00 | |||
GC Operating Expenses - Current Assets: Provisions | 312.00 | |||
GF Total Operating Expenses (II) | 12 976.00 | |||
GG - OPERATING RESULT (I - II) | -12 976.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 976.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 946.00 | 6 021.00 | -1 946.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 184.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 030.00 | 17 002.00 | 11 030.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 030.00 | 33 182.00 | -11 030.00 | |
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