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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : DUSSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | DUSSOU |
| Siren | 832201867 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 6445 |
| Management number | 2017B00899 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 340 055.00 | 340 055.00 | 340 055.00 | |
044 Total Fixed Assets | 340 055.00 | 340 055.00 | 340 055.00 | |
072 Receivables – Other | 56 768.00 | 56 768.00 | 56 768.00 | |
084 Cash | 20 447.00 | 20 447.00 | 20 447.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 77 715.00 | 77 715.00 | 77 715.00 | |
110 Total Assets | 417 770.00 | 417 770.00 | 417 770.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 127 767.00 | |||
136 Profit for the Year | 32 614.00 | |||
140 Regulated Provisions | 17 023.00 | |||
142 Total Equity - Total I | 178 504.00 | |||
156 Loans and similar debts | 212 219.00 | |||
166 Suppliers and related accounts | 112.00 | |||
172 Other debts | 26 936.00 | |||
176 Total debts | 239 266.00 | |||
180 Liabilities Total | 417 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 000.00 | 130 000.00 | 130 000.00 | |
232 Total operating income excluding VAT | 130 000.00 | 130 000.00 | 130 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 8 295.00 | 9 127.00 | 8 295.00 | |
244 Taxes, duties and similar payments | 7 016.00 | 6 523.00 | 7 016.00 | |
250 Staff compensation | 49 500.00 | 48 000.00 | 49 500.00 | |
252 Social security contributions | 18 849.00 | 15 234.00 | 18 849.00 | |
264 Total operating expenses | 83 660.00 | 78 884.00 | 83 660.00 | |
270 Operating profit | 46 340.00 | 51 116.00 | 46 340.00 | |
294 Financial expenses | 3 835.00 | 2 111.00 | 3 835.00 | |
300 Exceptional expenses | 4 096.00 | 4 091.00 | 4 096.00 | |
306 Income tax's | 5 796.00 | 7 620.00 | 5 796.00 | |
310 Profit or loss | 32 614.00 | 37 294.00 | 32 614.00 | |
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