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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : SARL Y.DESSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | SARL Y.DESSIN |
| Siren | 453873564 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 31961 |
| Management number | 2005B20923 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 437.00 | 6 097.00 | 1 340.00 | 7 437.00 |
028 Tangible Assets | 5 252.00 | 4 486.00 | 765.00 | 5 252.00 |
040 Financial Assets | 82.00 | 82.00 | 82.00 | |
044 Total Fixed Assets | 12 771.00 | 10 584.00 | 2 187.00 | 12 771.00 |
068 Receivables – Trade and related accounts | 5 440.00 | 5 440.00 | 5 440.00 | |
072 Receivables – Other | 1 136.00 | 1 136.00 | 1 136.00 | |
084 Cash | 5 762.00 | 5 762.00 | 5 762.00 | |
096 Total Current Assets + Prepaid Expenses | 12 338.00 | 12 338.00 | 12 338.00 | |
110 Total Assets | 25 109.00 | 10 584.00 | 14 525.00 | 25 109.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 680.00 | |||
132 Other Reserves | 18 850.00 | |||
134 Retained Earnings | -43 362.00 | |||
136 Profit for the Year | 4 008.00 | |||
142 Total Equity - Total I | -17 124.00 | |||
156 Loans and similar debts | 9 450.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 645.00 | |||
172 Other debts | 20 949.00 | |||
176 Total debts | 31 650.00 | |||
180 Liabilities Total | 14 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 751.00 | 49 751.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 52 759.00 | 52 759.00 | ||
242 Other external expenses | 14 202.00 | 14 202.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 4 021.00 | 4 021.00 | ||
250 Staff compensation | 17 400.00 | 17 400.00 | ||
252 Social security contributions | 10 784.00 | 10 784.00 | ||
254 Depreciation and amortization | 732.00 | 732.00 | ||
264 Total operating expenses | 47 139.00 | 47 139.00 | ||
270 Operating profit | 5 621.00 | 5 621.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 1 553.00 | 1 553.00 | ||
310 Profit or loss | 4 008.00 | 4 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 398.00 | 398.00 | ||
490 Total Fixed Assets (Gross Value) | 12 373.00 | 12 373.00 | ||
492 Total Fixed Assets (Increases) | 398.00 | 398.00 | ||
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