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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : DASA GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | DASA GESTION |
| Siren | 880115332 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 10722 |
| Management number | 2019B03198 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 384.00 | 2 384.00 | 2 384.00 | |
084 Cash | 54 774.00 | 54 774.00 | 54 774.00 | |
096 Total Current Assets + Prepaid Expenses | 57 158.00 | 57 158.00 | 57 158.00 | |
110 Total Assets | 57 158.00 | 57 158.00 | 57 158.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 613.00 | |||
136 Profit for the Year | 17 027.00 | |||
142 Total Equity - Total I | 40 740.00 | |||
166 Suppliers and related accounts | 2 384.00 | |||
172 Other debts | 14 033.00 | |||
176 Total debts | 16 417.00 | |||
180 Liabilities Total | 57 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 366.00 | 60 366.00 | ||
226 Operating subsidies received | 7 333.00 | 7 333.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 67 703.00 | 67 703.00 | ||
242 Other external expenses | 8 022.00 | 8 022.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 2 010.00 | 2 010.00 | ||
250 Staff compensation | 32 402.00 | 32 402.00 | ||
252 Social security contributions | 5 229.00 | 5 229.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 47 670.00 | 47 670.00 | ||
270 Operating profit | 20 032.00 | 20 032.00 | ||
306 Income tax's | 3 005.00 | 3 005.00 | ||
310 Profit or loss | 17 027.00 | 17 027.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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