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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : DESSINE@DESSEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | DESSINE@DESSEIN |
| Siren | 520029083 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 4749 |
| Management number | 2018B02202 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35330 Val d'Anast |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 137.00 | 12 720.00 | 2 417.00 | 15 137.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15 152.00 | 12 720.00 | 2 432.00 | 15 152.00 |
064 Advances and down payments on orders | 2 189.00 | 2 189.00 | 2 189.00 | |
068 Receivables – Trade and related accounts | 43 422.00 | 43 422.00 | 43 422.00 | |
072 Receivables – Other | 944.00 | 944.00 | 944.00 | |
084 Cash | 21 843.00 | 21 843.00 | 21 843.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 68 847.00 | 68 847.00 | 68 847.00 | |
110 Total Assets | 84 000.00 | 12 720.00 | 71 280.00 | 84 000.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 33 552.00 | |||
136 Profit for the Year | 12 073.00 | |||
142 Total Equity - Total I | 47 280.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 2 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -66 181.00 | |||
172 Other debts | 19 445.00 | |||
176 Total debts | 24 000.00 | |||
180 Liabilities Total | 71 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 241.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 241.00 | 1 241.00 | ||
490 Total Fixed Assets (Gross Value) | 13 912.00 | 13 912.00 | ||
492 Total Fixed Assets (Increases) | 1 241.00 | 1 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 096.00 | 13 096.00 | ||
378 Amount of deductible VAT on goods and services | 6 041.00 | 6 041.00 | ||
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