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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : C DEDICACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | C DEDICACE |
| Siren | 404735607 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62989 |
| Management number | 1999B04113 |
| Activity code | 9002Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 541.00 | 42 952.00 | 34 589.00 | 77 541.00 |
044 Total Fixed Assets | 77 541.00 | 42 952.00 | 34 589.00 | 77 541.00 |
068 Receivables – Trade and related accounts | 39.00 | 39.00 | 39.00 | |
072 Receivables – Other | 14 852.00 | 14 852.00 | 14 852.00 | |
084 Cash | 21 777.00 | 21 777.00 | 21 777.00 | |
092 Prepaid expenses | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 37 065.00 | 37 065.00 | 37 065.00 | |
110 Total Assets | 114 606.00 | 42 952.00 | 71 653.00 | 114 606.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 46 952.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 037.00 | |||
142 Total Equity - Total I | 63 373.00 | |||
166 Suppliers and related accounts | 54.00 | |||
172 Other debts | 8 226.00 | |||
176 Total debts | 8 280.00 | |||
180 Liabilities Total | 71 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 914.00 | 6 176.00 | 3 914.00 | |
230 Other income | 46 924.00 | 85 502.00 | 46 924.00 | |
232 Total operating income excluding VAT | 50 838.00 | 91 678.00 | 50 838.00 | |
242 Other external expenses | 23 200.00 | 18 213.00 | 23 200.00 | |
244 Taxes, duties and similar payments | 1 550.00 | 1 488.00 | 1 550.00 | |
252 Social security contributions | -124.00 | -124.00 | ||
254 Depreciation and amortization | 14 964.00 | 13 653.00 | 14 964.00 | |
264 Total operating expenses | 39 590.00 | 33 354.00 | 39 590.00 | |
270 Operating profit | 11 248.00 | 58 324.00 | 11 248.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 7.00 | |||
300 Exceptional expenses | 1 794.00 | 1 794.00 | ||
306 Income tax's | 1 418.00 | 11 373.00 | 1 418.00 | |
310 Profit or loss | 8 037.00 | 46 945.00 | 8 037.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 615.00 | 16 615.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 445.00 | 1 445.00 | ||
490 Total Fixed Assets (Gross Value) | 70 280.00 | 70 280.00 | ||
492 Total Fixed Assets (Increases) | 18 060.00 | 18 060.00 | ||
494 Total Fixed Assets (Decreases) | 10 800.00 | 10 800.00 | ||
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