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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : DISMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| Name | DISMO |
| Siren | 848810040 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33626 |
| Management number | 2019B01068 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 917 127.00 | 917 127.00 | 917 127.00 | |
044 Total Fixed Assets | 917 127.00 | 917 127.00 | 917 127.00 | |
072 Receivables – Other | 1 364.00 | 1 364.00 | 1 364.00 | |
084 Cash | 4 672.00 | 4 672.00 | 4 672.00 | |
096 Total Current Assets + Prepaid Expenses | 6 036.00 | 6 036.00 | 6 036.00 | |
110 Total Assets | 923 162.00 | 923 162.00 | 923 162.00 | |
120 Share or Individual Capital | 830 000.00 | |||
134 Retained Earnings | -6 205.00 | |||
136 Profit for the Year | 98 396.00 | |||
142 Total Equity - Total I | 922 190.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 972.00 | |||
176 Total debts | 972.00 | |||
180 Liabilities Total | 923 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 194.00 | |||
193 Of which financial assets due in less than one year | 87 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 6.00 | |||
242 Other external expenses | 1 799.00 | 6 137.00 | 1 799.00 | |
264 Total operating expenses | 1 799.00 | 6 137.00 | 1 799.00 | |
270 Operating profit | -1 799.00 | -6 137.00 | -1 799.00 | |
280 Financial income | 100 194.00 | 100 194.00 | ||
294 Financial expenses | 68.00 | |||
310 Profit or loss | 98 396.00 | -6 205.00 | 98 396.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 194.00 | 100 194.00 | ||
484 DECREASES Financial Assets | 13 068.00 | 13 068.00 | ||
490 Total Fixed Assets (Gross Value) | 830 000.00 | 830 000.00 | ||
492 Total Fixed Assets (Increases) | 100 194.00 | 100 194.00 | ||
494 Total Fixed Assets (Decreases) | 13 068.00 | 13 068.00 | ||
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