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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : DALMASSO MULTISERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | DALMASSO MULTISERVICE |
| Siren | 521131052 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 2639 |
| Management number | 2010B00135 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 Forcalquier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 701.00 | 37 882.00 | 16 818.00 | 54 701.00 |
044 Total Fixed Assets | 54 701.00 | 37 882.00 | 16 818.00 | 54 701.00 |
068 Receivables – Trade and related accounts | 4 496.00 | 4 496.00 | 4 496.00 | |
072 Receivables – Other | 1 013.00 | 1 013.00 | 1 013.00 | |
084 Cash | 31 021.00 | 31 021.00 | 31 021.00 | |
092 Prepaid expenses | 759.00 | 759.00 | 759.00 | |
096 Total Current Assets + Prepaid Expenses | 37 289.00 | 37 289.00 | 37 289.00 | |
110 Total Assets | 91 990.00 | 37 882.00 | 54 108.00 | 91 990.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 548.00 | |||
136 Profit for the Year | 6 961.00 | |||
142 Total Equity - Total I | 21 010.00 | |||
156 Loans and similar debts | 20 796.00 | |||
166 Suppliers and related accounts | 3 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 448.00 | |||
172 Other debts | 9 141.00 | |||
176 Total debts | 33 098.00 | |||
180 Liabilities Total | 54 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 862.00 | |||
195 Of which payables due in more than one year | 5 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 070.00 | 83 450.00 | 66 070.00 | |
226 Operating subsidies received | 5 333.00 | 3 958.00 | 5 333.00 | |
230 Other income | 1 048.00 | |||
232 Total operating income excluding VAT | 71 403.00 | 88 456.00 | 71 403.00 | |
242 Other external expenses | 25 312.00 | 38 674.00 | 25 312.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 397.00 | 409.00 | 397.00 | |
24B (including equipment leasing) | 5 573.00 | 5 573.00 | ||
250 Staff compensation | 31 099.00 | 51 089.00 | 31 099.00 | |
252 Social security contributions | 1 259.00 | 1 794.00 | 1 259.00 | |
254 Depreciation and amortization | 6 154.00 | 6 540.00 | 6 154.00 | |
264 Total operating expenses | 64 220.00 | 98 506.00 | 64 220.00 | |
270 Operating profit | 7 183.00 | -10 050.00 | 7 183.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 222.00 | 339.00 | 222.00 | |
300 Exceptional expenses | 282.00 | |||
310 Profit or loss | 6 961.00 | -10 669.00 | 6 961.00 | |
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