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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : C DEDICACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | C DEDICACE |
| Siren | 404735607 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53985 |
| Management number | 1999B04113 |
| Activity code | 9002Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 133.00 | 56 751.00 | 35 382.00 | 92 133.00 |
044 Total Fixed Assets | 92 133.00 | 56 751.00 | 35 382.00 | 92 133.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 421.00 | 3 421.00 | 3 421.00 | |
084 Cash | 59 356.00 | 59 356.00 | 59 356.00 | |
092 Prepaid expenses | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 63 244.00 | 63 244.00 | 63 244.00 | |
110 Total Assets | 155 378.00 | 56 751.00 | 98 627.00 | 155 378.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 38 989.00 | |||
136 Profit for the Year | 35 524.00 | |||
142 Total Equity - Total I | 82 897.00 | |||
166 Suppliers and related accounts | 772.00 | |||
172 Other debts | 14 958.00 | |||
176 Total debts | 15 730.00 | |||
180 Liabilities Total | 98 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 230.00 | 3 914.00 | 5 230.00 | |
230 Other income | 76 717.00 | 46 924.00 | 76 717.00 | |
232 Total operating income excluding VAT | 81 948.00 | 50 838.00 | 81 948.00 | |
242 Other external expenses | 23 712.00 | 23 200.00 | 23 712.00 | |
244 Taxes, duties and similar payments | 1 535.00 | 1 550.00 | 1 535.00 | |
252 Social security contributions | -124.00 | |||
254 Depreciation and amortization | 13 799.00 | 14 964.00 | 13 799.00 | |
264 Total operating expenses | 39 046.00 | 39 590.00 | 39 046.00 | |
270 Operating profit | 42 902.00 | 11 248.00 | 42 902.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 500.00 | 1 794.00 | 500.00 | |
306 Income tax's | 6 844.00 | 1 418.00 | 6 844.00 | |
310 Profit or loss | 35 524.00 | 8 037.00 | 35 524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 270.00 | 14 270.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 822.00 | 822.00 | ||
490 Total Fixed Assets (Gross Value) | 77 541.00 | 77 541.00 | ||
492 Total Fixed Assets (Increases) | 15 092.00 | 15 092.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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