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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : DASA GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | DASA GESTION |
| Siren | 880115332 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 14347 |
| Management number | 2019B03198 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 37 647.00 | 37 647.00 | 37 647.00 | |
096 Total Current Assets + Prepaid Expenses | 37 647.00 | 37 647.00 | 37 647.00 | |
110 Total Assets | 37 647.00 | 37 647.00 | 37 647.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 713.00 | |||
142 Total Equity - Total I | 23 713.00 | |||
172 Other debts | 13 934.00 | |||
176 Total debts | 13 934.00 | |||
180 Liabilities Total | 37 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 303.00 | 44 303.00 | ||
226 Operating subsidies received | 1 226.00 | 1 226.00 | ||
232 Total operating income excluding VAT | 45 530.00 | 45 530.00 | ||
242 Other external expenses | 11 852.00 | 11 852.00 | ||
244 Taxes, duties and similar payments | 5 759.00 | 5 759.00 | ||
250 Staff compensation | 1 196.00 | 1 196.00 | ||
264 Total operating expenses | 18 808.00 | 18 808.00 | ||
270 Operating profit | 26 721.00 | 26 721.00 | ||
306 Income tax's | 4 008.00 | 4 008.00 | ||
310 Profit or loss | 22 713.00 | 22 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 860.00 | 8 860.00 | ||
378 Amount of deductible VAT on goods and services | 2 269.00 | 2 269.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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