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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : DASM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-12-31 | Complete |
| 2021-03-31 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | DASM CONSULTING |
| Siren | 814593174 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 2873 |
| Management number | 2015B03781 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91360 Épinay-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 666.00 | 12 237.00 | 16 429.00 | 28 666.00 |
BJ TOTAL (I) | 28 666.00 | 12 237.00 | 16 429.00 | 28 666.00 |
BT Goods | 1 040.00 | 624.00 | 416.00 | 1 040.00 |
BZ Other receivables | 952.00 | 952.00 | 952.00 | |
CF Cash and cash equivalents | 88 708.00 | 88 708.00 | 88 708.00 | |
CH Prepaid expenses | 32.00 | 32.00 | 32.00 | |
CJ TOTAL (II) | 90 731.00 | 624.00 | 90 107.00 | 90 731.00 |
CO Grand total (0 to V) | 119 397.00 | 12 861.00 | 106 536.00 | 119 397.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 91 468.00 | 102 499.00 | 91 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 795.00 | -11 030.00 | -11 795.00 | |
DL TOTAL (I) | 101 673.00 | 113 468.00 | 101 673.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 685.00 | 2 997.00 | 3 685.00 | |
DX Trade payables and related accounts | 1 179.00 | 1 155.00 | 1 179.00 | |
EC TOTAL (IV) | 4 864.00 | 4 152.00 | 4 864.00 | |
EE Grand total (I to V) | 106 536.00 | 117 620.00 | 106 536.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6.00 | |||
FW Other purchases and external expenses | 4 882.00 | |||
FX Taxes, duties, and similar payments | 625.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 976.00 | |||
GC Operating Expenses - Current Assets: Provisions | 312.00 | |||
GF Total Operating Expenses (II) | 11 795.00 | |||
GG - OPERATING RESULT (I - II) | -11 795.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 795.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 946.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 795.00 | 11 030.00 | 11 795.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 795.00 | -11 030.00 | -11 795.00 | |
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