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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : DALMASSO CAROLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| Name | DALMASSO CAROLINE |
| Siren | 837597418 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 1329 |
| Management number | 2018B00246 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 530.00 | 446.00 | 84.00 | 530.00 |
028 Tangible Assets | 31 072.00 | 9 920.00 | 21 152.00 | 31 072.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 31 603.00 | 10 366.00 | 21 237.00 | 31 603.00 |
068 Receivables – Trade and related accounts | 6 187.00 | 6 187.00 | 6 187.00 | |
080 Sellable securities | 14 095.00 | 14 095.00 | 14 095.00 | |
084 Cash | 7 611.00 | 7 611.00 | 7 611.00 | |
092 Prepaid expenses | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 28 363.00 | 28 363.00 | 28 363.00 | |
110 Total Assets | 59 966.00 | 10 366.00 | 49 600.00 | 59 966.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 800.00 | |||
136 Profit for the Year | 16 217.00 | |||
142 Total Equity - Total I | 30 117.00 | |||
156 Loans and similar debts | 14 229.00 | |||
166 Suppliers and related accounts | 4 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -261 172.00 | |||
172 Other debts | 261.00 | |||
176 Total debts | 19 453.00 | |||
180 Liabilities Total | 49 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 568.00 | |||
195 Of which payables due in more than one year | 9 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 687.00 | 35 687.00 | ||
232 Total operating income excluding VAT | 35 687.00 | 35 687.00 | ||
242 Other external expenses | 8 249.00 | 8 249.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
254 Depreciation and amortization | 6 644.00 | 6 644.00 | ||
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 15 879.00 | 15 879.00 | ||
270 Operating profit | 19 808.00 | 19 808.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
306 Income tax's | 3 335.00 | 3 335.00 | ||
310 Profit or loss | 16 217.00 | 16 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 568.00 | 568.00 | ||
490 Total Fixed Assets (Gross Value) | 31 034.00 | 31 034.00 | ||
492 Total Fixed Assets (Increases) | 568.00 | 568.00 | ||
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