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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : DADES MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| Name | DADES MULTI SERVICES |
| Siren | 845301969 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 5738 |
| Management number | 2019B00072 |
| Activity code | 7990Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 117.00 | 466.00 | 583.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 1 283.00 | 117.00 | 1 166.00 | 1 283.00 |
072 Receivables – Other | 19 486.00 | 19 486.00 | 19 486.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 46 132.00 | 46 132.00 | 46 132.00 | |
096 Total Current Assets + Prepaid Expenses | 65 633.00 | 65 633.00 | 65 633.00 | |
110 Total Assets | 66 916.00 | 117.00 | 66 799.00 | 66 916.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 16 118.00 | |||
136 Profit for the Year | 37 714.00 | |||
142 Total Equity - Total I | 54 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 985.00 | |||
172 Other debts | 12 467.00 | |||
176 Total debts | 12 467.00 | |||
180 Liabilities Total | 66 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 502.00 | 69 502.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 6 670.00 | 6 670.00 | ||
232 Total operating income excluding VAT | 77 672.00 | 77 672.00 | ||
242 Other external expenses | 17 956.00 | 17 956.00 | ||
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
250 Staff compensation | 21 277.00 | 21 277.00 | ||
252 Social security contributions | 208.00 | 208.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 590.00 | 39 590.00 | ||
270 Operating profit | 38 082.00 | 38 082.00 | ||
294 Financial expenses | 369.00 | 369.00 | ||
310 Profit or loss | 37 713.00 | 37 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 683.00 | 683.00 | ||
378 Amount of deductible VAT on goods and services | 1 365.00 | 1 365.00 | ||
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