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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : DIDIER SACO DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| Name | DIDIER SACO DESIGN |
| Siren | 809908759 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 48562 |
| Management number | 2015B04297 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 327.00 | 22 327.00 | 22 327.00 | |
072 Receivables – Other | 29 321.00 | 29 321.00 | 29 321.00 | |
084 Cash | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 52 160.00 | 52 160.00 | 52 160.00 | |
110 Total Assets | 52 160.00 | 52 160.00 | 52 160.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -62 505.00 | |||
136 Profit for the Year | -5 267.00 | |||
142 Total Equity - Total I | -66 772.00 | |||
166 Suppliers and related accounts | 4 713.00 | |||
172 Other debts | 114 218.00 | |||
176 Total debts | 118 932.00 | |||
180 Liabilities Total | 52 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 066.00 | 20 066.00 | ||
226 Operating subsidies received | 17 500.00 | 17 500.00 | ||
230 Other income | 550.00 | 550.00 | ||
232 Total operating income excluding VAT | 38 116.00 | 38 116.00 | ||
242 Other external expenses | 40 065.00 | 40 065.00 | ||
244 Taxes, duties and similar payments | 1 847.00 | 1 847.00 | ||
264 Total operating expenses | 41 912.00 | 41 912.00 | ||
270 Operating profit | -3 796.00 | -3 796.00 | ||
294 Financial expenses | 458.00 | 458.00 | ||
300 Exceptional expenses | 1 012.00 | 1 012.00 | ||
310 Profit or loss | -5 267.00 | -5 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 123.00 | 4 123.00 | ||
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