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D HOME > CORPORATES > DYSSENS > BALANCE SHEET ( 2022-10-24)

THE LIST OF BALANCE SHEET : DYSSENS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-24 Public 2021-12-31 Simplified
2021-11-18 Public 2020-12-31 Complete
2021-02-08 Public 2019-12-31 Simplified
2019-11-12 Public 2018-12-31 Complete
2018-03-22 Public 2017-12-31 Simplified
2017-06-09 Public 2016-12-31 Simplified
NameDYSSENS
Siren809072531
Closing2021-12-31
Registry code 9301
Registration number 33269
Management number2015B00482
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93290 Tremblay-en-France
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 204.00 4 172.00 32.00 4 204.00
040 Financial Assets 3 100.00 3 100.00 3 100.00
044 Total Fixed Assets 7 304.00 4 172.00 3 132.00 7 304.00
068 Receivables – Trade and related accounts 600.00 600.00 600.00
072 Receivables – Other 1 753.00 1 753.00 1 753.00
084 Cash 1 439.00 1 439.00 1 439.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 3 792.00 3 792.00 3 792.00
110 Total Assets 11 096.00 4 172.00 6 924.00 11 096.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 216.00
134 Retained Earnings 2 074.00
136 Profit for the Year -490.00
142 Total Equity - Total I 6 800.00
166 Suppliers and related accounts 5.00
172 Other debts 119.00
176 Total debts 125.00
180 Liabilities Total 6 924.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 900.00 900.00
230 Other income 1 600.00
232 Total operating income excluding VAT 900.00 1 600.00 900.00
242 Other external expenses 695.00 911.00 695.00
254 Depreciation and amortization 695.00 695.00 695.00
264 Total operating expenses 1 390.00 1 607.00 1 390.00
270 Operating profit -490.00 -7.00 -490.00
310 Profit or loss -490.00 -7.00 -490.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 7 304.00 7 304.00

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