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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : IMMOBILIERE DAUSSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-10-31 | Simplified |
| 2021-06-15 | Partially confidential | 2020-10-31 | Simplified |
| 2020-05-06 | Public | 2019-10-31 | Simplified |
| 2019-06-03 | Partially confidential | 2018-10-31 | Simplified |
| 2018-04-19 | Public | 2017-10-31 | Simplified |
| 2017-03-14 | Public | 2016-10-31 | Simplified |
| Name | IMMOBILIERE DAUSSIN |
| Siren | 518219878 |
| Closing | 2021-10-31 |
| Registry code | 6201 |
| Registration number | 9039 |
| Management number | 2009B01321 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 96 171.00 | 96 171.00 | 96 171.00 | |
068 Receivables – Trade and related accounts | 1 037.00 | 1 037.00 | 1 037.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 5 599.00 | 5 599.00 | 5 599.00 | |
096 Total Current Assets + Prepaid Expenses | 102 828.00 | 102 828.00 | 102 828.00 | |
110 Total Assets | 102 828.00 | 102 828.00 | 102 828.00 | |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 33 936.00 | |||
136 Profit for the Year | 5 847.00 | |||
142 Total Equity - Total I | 66 182.00 | |||
156 Loans and similar debts | 1 160.00 | |||
166 Suppliers and related accounts | 1 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 321.00 | |||
172 Other debts | 34 303.00 | |||
176 Total debts | 36 645.00 | |||
180 Liabilities Total | 102 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 920.00 | 14 346.00 | 13 920.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 13 920.00 | 14 346.00 | 13 920.00 | |
242 Other external expenses | 4 733.00 | 6 918.00 | 4 733.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 2 018.00 | 1 611.00 | 2 018.00 | |
252 Social security contributions | 2 291.00 | 2 988.00 | 2 291.00 | |
264 Total operating expenses | 9 042.00 | 11 517.00 | 9 042.00 | |
270 Operating profit | 4 879.00 | 2 829.00 | 4 879.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
306 Income tax's | 1 032.00 | 424.00 | 1 032.00 | |
310 Profit or loss | 5 847.00 | 2 405.00 | 5 847.00 | |
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