All the information you need about DYSSENS to develop and secure your business in France

| 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 |
| Name | DYSSENS |
| Siren | 809072531 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33269 |
| Management number | 2015B00482 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 304.00 | 7 304.00 | ||
