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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : DALMASSO CAROLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| Name | DALMASSO CAROLINE |
| Siren | 837597418 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2807 |
| Management number | 2018B00246 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 530.00 | 270.00 | 260.00 | 530.00 |
028 Tangible Assets | 30 505.00 | 3 453.00 | 27 052.00 | 30 505.00 |
044 Total Fixed Assets | 31 035.00 | 3 723.00 | 27 312.00 | 31 035.00 |
068 Receivables – Trade and related accounts | 5 532.00 | 5 532.00 | 5 532.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
080 Sellable securities | 4 095.00 | 4 095.00 | 4 095.00 | |
084 Cash | 13 805.00 | 13 805.00 | 13 805.00 | |
092 Prepaid expenses | 979.00 | 979.00 | 979.00 | |
096 Total Current Assets + Prepaid Expenses | 24 507.00 | 24 507.00 | 24 507.00 | |
110 Total Assets | 55 542.00 | 3 723.00 | 51 819.00 | 55 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 878.00 | |||
136 Profit for the Year | 16 922.00 | |||
142 Total Equity - Total I | 25 900.00 | |||
156 Loans and similar debts | 19 281.00 | |||
166 Suppliers and related accounts | 57.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 975.00 | |||
172 Other debts | 6 580.00 | |||
176 Total debts | 25 918.00 | |||
180 Liabilities Total | 51 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 570.00 | 34 570.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 34 575.00 | 34 575.00 | ||
242 Other external expenses | 10 351.00 | 10 351.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
254 Depreciation and amortization | 3 397.00 | 3 397.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 14 392.00 | 14 392.00 | ||
270 Operating profit | 20 183.00 | 20 183.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 2 997.00 | 2 997.00 | ||
310 Profit or loss | 16 922.00 | 16 922.00 | ||
316 Non-deductible compensation and personal benefits | 60.00 | 60.00 | ||
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