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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : D'ASSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | D'ASSOU |
| Siren | 403800790 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17945 |
| Management number | 1996B00166 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
014 Intangible Assets - Other | 114.00 | 114.00 | 114.00 | |
028 Tangible Assets | 77 061.00 | 76 774.00 | 287.00 | 77 061.00 |
040 Financial Assets | 1 912.00 | 1 912.00 | 1 912.00 | |
044 Total Fixed Assets | 80 612.00 | 76 888.00 | 3 724.00 | 80 612.00 |
072 Receivables – Other | 2 265.00 | 2 265.00 | 2 265.00 | |
084 Cash | 9 998.00 | 9 998.00 | 9 998.00 | |
096 Total Current Assets + Prepaid Expenses | 12 264.00 | 12 264.00 | 12 264.00 | |
110 Total Assets | 92 875.00 | 76 888.00 | 15 987.00 | 92 875.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -13 152.00 | |||
136 Profit for the Year | 1 271.00 | |||
142 Total Equity - Total I | -3 497.00 | |||
156 Loans and similar debts | 14 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 392.00 | |||
172 Other debts | 4 709.00 | |||
176 Total debts | 19 484.00 | |||
180 Liabilities Total | 15 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 652.00 | 42 964.00 | 39 652.00 | |
226 Operating subsidies received | 1 500.00 | 6 000.00 | 1 500.00 | |
230 Other income | 3 803.00 | 620.00 | 3 803.00 | |
232 Total operating income excluding VAT | 44 955.00 | 49 585.00 | 44 955.00 | |
234 Purchases of goods (including customs duties) | 14 652.00 | 19 708.00 | 14 652.00 | |
242 Other external expenses | 25 004.00 | 24 465.00 | 25 004.00 | |
243 (including business tax) | 1 185.00 | 1 185.00 | ||
244 Taxes, duties and similar payments | 1 185.00 | 1 192.00 | 1 185.00 | |
252 Social security contributions | 55.00 | |||
254 Depreciation and amortization | 1 685.00 | 1 951.00 | 1 685.00 | |
262 Other expenses | 474.00 | 236.00 | 474.00 | |
264 Total operating expenses | 42 999.00 | 47 608.00 | 42 999.00 | |
270 Operating profit | 1 955.00 | 1 976.00 | 1 955.00 | |
294 Financial expenses | 582.00 | |||
300 Exceptional expenses | 685.00 | 151.00 | 685.00 | |
310 Profit or loss | 1 271.00 | 1 243.00 | 1 271.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 612.00 | 80 612.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 286.00 | 4 286.00 | ||
378 Amount of deductible VAT on goods and services | 6 668.00 | 6 668.00 | ||
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