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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : DADSOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | DADSOLUTIONS |
| Siren | 878770445 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 16993 |
| Management number | 2019B02611 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77470 TRILPORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 10.00 | 664.00 | 674.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 074.00 | 10.00 | 1 064.00 | 1 074.00 |
068 Receivables – Trade and related accounts | 65 186.00 | 65 186.00 | 65 186.00 | |
072 Receivables – Other | 29 061.00 | 29 061.00 | 29 061.00 | |
084 Cash | 102 575.00 | 102 575.00 | 102 575.00 | |
096 Total Current Assets + Prepaid Expenses | 196 821.00 | 196 821.00 | 196 821.00 | |
110 Total Assets | 197 895.00 | 10.00 | 197 885.00 | 197 895.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 76 129.00 | |||
142 Total Equity - Total I | 76 229.00 | |||
164 Advances and down payments received on current orders | 64 202.00 | |||
166 Suppliers and related accounts | 8 704.00 | |||
172 Other debts | 48 749.00 | |||
176 Total debts | 121 656.00 | |||
180 Liabilities Total | 197 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 64 202.00 | 64 202.00 | ||
218 Production of services sold - France | 162 938.00 | 162 938.00 | ||
232 Total operating income excluding VAT | 162 938.00 | 162 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 266.00 | 266.00 | ||
242 Other external expenses | 64 956.00 | 64 956.00 | ||
254 Depreciation and amortization | 10.00 | 10.00 | ||
264 Total operating expenses | 65 232.00 | 65 232.00 | ||
270 Operating profit | 97 705.00 | 97 705.00 | ||
306 Income tax's | 21 576.00 | 21 576.00 | ||
310 Profit or loss | 76 129.00 | 76 129.00 | ||
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