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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : DAS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| Name | DAS CONSTRUCTION |
| Siren | 898014329 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31661 |
| Management number | 2021B04291 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 083.00 | 227.00 | 1 856.00 | 2 083.00 |
044 Total Fixed Assets | 2 083.00 | 227.00 | 1 856.00 | 2 083.00 |
068 Receivables – Trade and related accounts | 35 020.00 | 35 020.00 | 35 020.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 26 560.00 | 26 560.00 | 26 560.00 | |
096 Total Current Assets + Prepaid Expenses | 61 631.00 | 61 631.00 | 61 631.00 | |
110 Total Assets | 63 714.00 | 227.00 | 63 487.00 | 63 714.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 710.00 | |||
142 Total Equity - Total I | 15 710.00 | |||
172 Other debts | 7 778.00 | |||
174 Prepaid income | 40 000.00 | |||
176 Total debts | 47 778.00 | |||
180 Liabilities Total | 63 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 072.00 | 125 072.00 | ||
230 Other income | 242.00 | 242.00 | ||
232 Total operating income excluding VAT | 125 314.00 | 125 314.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 698.00 | 3 698.00 | ||
242 Other external expenses | 57 269.00 | 57 269.00 | ||
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
250 Staff compensation | 31 278.00 | 31 278.00 | ||
252 Social security contributions | 15 016.00 | 15 016.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 108 314.00 | 108 314.00 | ||
270 Operating profit | 17 000.00 | 17 000.00 | ||
290 Exceptional income | 70.00 | 70.00 | ||
300 Exceptional expenses | 941.00 | 941.00 | ||
306 Income tax's | 2 419.00 | 2 419.00 | ||
310 Profit or loss | 13 710.00 | 13 710.00 | ||
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