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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : DESSEL PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | DESSEL PROMOTION |
| Siren | 480399898 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007501 |
| Management number | 2005B00052 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 CELLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 17 122.00 | 15 413.00 | 1 709.00 | 17 122.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 24 122.00 | 22 413.00 | 1 709.00 | 24 122.00 |
072 Receivables – Other | ||||
080 Sellable securities | 402 410.00 | 3 688.00 | 398 722.00 | 402 410.00 |
084 Cash | 95 676.00 | 95 676.00 | 95 676.00 | |
092 Prepaid expenses | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 498 432.00 | 3 688.00 | 494 744.00 | 498 432.00 |
110 Total Assets | 522 554.00 | 26 101.00 | 496 453.00 | 522 554.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 2 086.00 | |||
132 Other Reserves | 458 387.00 | |||
136 Profit for the Year | 11 643.00 | |||
142 Total Equity - Total I | 485 116.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 8 390.00 | |||
176 Total debts | 11 337.00 | |||
180 Liabilities Total | 496 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 129.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 434.00 | 17 768.00 | 17 434.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 435.00 | 17 768.00 | 17 435.00 | |
242 Other external expenses | 14 222.00 | 15 974.00 | 14 222.00 | |
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 555.00 | 549.00 | 555.00 | |
254 Depreciation and amortization | 431.00 | 3 126.00 | 431.00 | |
264 Total operating expenses | 15 208.00 | 19 649.00 | 15 208.00 | |
270 Operating profit | 2 227.00 | -1 881.00 | 2 227.00 | |
280 Financial income | 35 005.00 | 21 936.00 | 35 005.00 | |
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 12 081.00 | 14 490.00 | 12 081.00 | |
300 Exceptional expenses | 40.00 | 16.00 | 40.00 | |
306 Income tax's | 13 508.00 | 5 561.00 | 13 508.00 | |
310 Profit or loss | 11 643.00 | -12.00 | 11 643.00 | |
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