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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : DA INTERNATIONAL BUSINESS DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | DA INTERNATIONAL BUSINESS DEVELOPMENT |
| Siren | 534106927 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 18500 |
| Management number | 2019B04501 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 Croissy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 055.00 | 19 673.00 | 17 382.00 | 37 055.00 |
028 Tangible Assets | 50 605.00 | 29 851.00 | 20 754.00 | 50 605.00 |
040 Financial Assets | 9 208.00 | 9 208.00 | 9 208.00 | |
044 Total Fixed Assets | 96 868.00 | 49 524.00 | 47 344.00 | 96 868.00 |
068 Receivables – Trade and related accounts | 36 249.00 | 36 249.00 | 36 249.00 | |
072 Receivables – Other | 33 163.00 | 33 163.00 | 33 163.00 | |
084 Cash | 76 975.00 | 76 975.00 | 76 975.00 | |
096 Total Current Assets + Prepaid Expenses | 146 387.00 | 146 387.00 | 146 387.00 | |
110 Total Assets | 243 255.00 | 49 524.00 | 193 731.00 | 243 255.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 519.00 | |||
136 Profit for the Year | 82 955.00 | |||
142 Total Equity - Total I | 92 474.00 | |||
156 Loans and similar debts | 47 750.00 | |||
166 Suppliers and related accounts | 13 135.00 | |||
172 Other debts | 40 372.00 | |||
176 Total debts | 101 257.00 | |||
180 Liabilities Total | 193 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 512 978.00 | 512 978.00 | ||
218 Production of services sold - France | 557 650.00 | 557 650.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 558 650.00 | 558 650.00 | ||
242 Other external expenses | 181 137.00 | 181 137.00 | ||
243 (including business tax) | 1 978.00 | 1 978.00 | ||
244 Taxes, duties and similar payments | 11 578.00 | 11 578.00 | ||
24B (including equipment leasing) | 16 148.00 | 16 148.00 | ||
250 Staff compensation | 167 279.00 | 167 279.00 | ||
252 Social security contributions | 64 246.00 | 64 246.00 | ||
254 Depreciation and amortization | 22 334.00 | 22 334.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 446 575.00 | 446 575.00 | ||
270 Operating profit | 112 076.00 | 112 076.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 29 086.00 | 29 086.00 | ||
310 Profit or loss | 82 955.00 | 82 955.00 | ||
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