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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : DAASE 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| Name | DAASE 17 |
| Siren | 844581900 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 5543 |
| Management number | 2018B00794 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Saint-Sulpice-de-Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 298 000.00 | 298 000.00 | 298 000.00 | |
044 Total Fixed Assets | 298 000.00 | 298 000.00 | 298 000.00 | |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 32 485.00 | 32 485.00 | 32 485.00 | |
084 Cash | 31 584.00 | 31 584.00 | 31 584.00 | |
096 Total Current Assets + Prepaid Expenses | 74 869.00 | 74 869.00 | 74 869.00 | |
110 Total Assets | 372 869.00 | 372 869.00 | 372 869.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 015.00 | |||
136 Profit for the Year | 53 782.00 | |||
142 Total Equity - Total I | 76 897.00 | |||
156 Loans and similar debts | 201 463.00 | |||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 818.00 | |||
172 Other debts | 92 877.00 | |||
176 Total debts | 295 972.00 | |||
180 Liabilities Total | 372 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 668.00 | 94 668.00 | ||
230 Other income | 2 090.00 | 2 090.00 | ||
232 Total operating income excluding VAT | 96 757.00 | 96 757.00 | ||
242 Other external expenses | 1 914.00 | 1 914.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
250 Staff compensation | 58 446.00 | 58 446.00 | ||
252 Social security contributions | 22 971.00 | 22 971.00 | ||
264 Total operating expenses | 84 000.00 | 84 000.00 | ||
270 Operating profit | 12 757.00 | 12 757.00 | ||
280 Financial income | 44 200.00 | 44 200.00 | ||
294 Financial expenses | 3 089.00 | 3 089.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
310 Profit or loss | 53 782.00 | 53 782.00 | ||
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