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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : SARL Y.DESSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | SARL Y.DESSIN |
| Siren | 453873564 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 26208 |
| Management number | 2005B20923 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 039.00 | 5 587.00 | 1 452.00 | 7 039.00 |
028 Tangible Assets | 5 252.00 | 4 265.00 | 987.00 | 5 252.00 |
040 Financial Assets | 82.00 | 82.00 | 82.00 | |
044 Total Fixed Assets | 12 373.00 | 9 852.00 | 2 521.00 | 12 373.00 |
068 Receivables – Trade and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
072 Receivables – Other | 1 187.00 | 1 187.00 | 1 187.00 | |
084 Cash | 2 676.00 | 2 676.00 | 2 676.00 | |
096 Total Current Assets + Prepaid Expenses | 5 783.00 | 5 783.00 | 5 783.00 | |
110 Total Assets | 18 155.00 | 9 852.00 | 8 304.00 | 18 155.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 680.00 | |||
132 Other Reserves | 18 850.00 | |||
134 Retained Earnings | -33 813.00 | |||
136 Profit for the Year | -9 549.00 | |||
142 Total Equity - Total I | -21 132.00 | |||
156 Loans and similar debts | 10 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 342.00 | |||
172 Other debts | 19 146.00 | |||
176 Total debts | 29 436.00 | |||
180 Liabilities Total | 8 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 870.00 | 33 870.00 | ||
230 Other income | 3 101.00 | 3 101.00 | ||
232 Total operating income excluding VAT | 36 971.00 | 36 971.00 | ||
234 Purchases of goods (including customs duties) | 2.00 | 2.00 | ||
242 Other external expenses | 7 518.00 | 7 518.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 2 478.00 | 2 478.00 | ||
250 Staff compensation | 24 848.00 | 24 848.00 | ||
252 Social security contributions | 10 812.00 | 10 812.00 | ||
254 Depreciation and amortization | 635.00 | 635.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 294.00 | 46 294.00 | ||
270 Operating profit | -9 324.00 | -9 324.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
310 Profit or loss | -9 549.00 | -9 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
490 Total Fixed Assets (Gross Value) | 11 265.00 | 11 265.00 | ||
492 Total Fixed Assets (Increases) | 1 108.00 | 1 108.00 | ||
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