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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : DASSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-07-28 | Public | 2018-12-31 | Simplified |
| 2021-01-07 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | DASSINE |
| Siren | 810558072 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4658 |
| Management number | 2015B01617 |
| Activity code | 4730Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 732.00 | 9 732.00 | 9 732.00 | |
072 Receivables – Other | 7 089.00 | 7 089.00 | 7 089.00 | |
084 Cash | 7 607.00 | 7 607.00 | 7 607.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 24 822.00 | 24 822.00 | 24 822.00 | |
110 Total Assets | 24 822.00 | 24 822.00 | 24 822.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 107.00 | |||
134 Retained Earnings | -22 340.00 | |||
136 Profit for the Year | 4 806.00 | |||
142 Total Equity - Total I | -9 178.00 | |||
166 Suppliers and related accounts | 8 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 25 411.00 | |||
176 Total debts | 34 000.00 | |||
180 Liabilities Total | 24 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 112.00 | 75 112.00 | ||
218 Production of services sold - France | 122 396.00 | 122 396.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 5 381.00 | 5 381.00 | ||
232 Total operating income excluding VAT | 212 889.00 | 212 889.00 | ||
234 Purchases of goods (including customs duties) | 51 176.00 | 51 176.00 | ||
236 Inventory change (goods) | -493.00 | -493.00 | ||
242 Other external expenses | 54 625.00 | 54 625.00 | ||
243 (including business tax) | 3 633.00 | 3 633.00 | ||
244 Taxes, duties and similar payments | 3 692.00 | 3 692.00 | ||
250 Staff compensation | 69 110.00 | 69 110.00 | ||
252 Social security contributions | 21 038.00 | 21 038.00 | ||
262 Other expenses | 7 576.00 | 7 576.00 | ||
264 Total operating expenses | 206 733.00 | 206 733.00 | ||
270 Operating profit | 6 156.00 | 6 156.00 | ||
300 Exceptional expenses | 1 350.00 | 1 350.00 | ||
310 Profit or loss | 4 806.00 | 4 806.00 | ||
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