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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : DASSAULT AERO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | DASSAULT AERO SERVICE |
| Siren | 303995658 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32680 |
| Management number | 1980B13458 |
| Activity code | 3316Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 36 701.00 | 36 701.00 | 36 701.00 | |
044 Total Fixed Assets | 36 701.00 | 36 701.00 | 36 701.00 | |
084 Cash | 275 728.00 | 275 728.00 | 275 728.00 | |
096 Total Current Assets + Prepaid Expenses | 275 728.00 | 275 728.00 | 275 728.00 | |
110 Total Assets | 312 429.00 | 312 429.00 | 312 429.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 224 764.00 | |||
136 Profit for the Year | -5 259.00 | |||
142 Total Equity - Total I | 307 504.00 | |||
166 Suppliers and related accounts | 4 924.00 | |||
176 Total debts | 4 924.00 | |||
180 Liabilities Total | 312 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | |||
242 Other external expenses | 5 259.00 | 4 705.00 | 5 259.00 | |
264 Total operating expenses | 5 259.00 | 4 705.00 | 5 259.00 | |
270 Operating profit | -5 259.00 | -4 705.00 | -5 259.00 | |
310 Profit or loss | -5 259.00 | -4 705.00 | -5 259.00 | |
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