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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : DISPODEMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | DISPODEMAIN |
| Siren | 849709993 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 6153 |
| Management number | 2019B00246 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 SAINT-DIE-DES-VOSGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 588.00 | 32.00 | 2 556.00 | 2 588.00 |
044 Total Fixed Assets | 2 588.00 | 32.00 | 2 556.00 | 2 588.00 |
084 Cash | 11 736.00 | 11 736.00 | 11 736.00 | |
096 Total Current Assets + Prepaid Expenses | 11 736.00 | 11 736.00 | 11 736.00 | |
110 Total Assets | 14 324.00 | 32.00 | 14 292.00 | 14 324.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 055.00 | |||
142 Total Equity - Total I | 9 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 915.00 | |||
172 Other debts | 5 237.00 | |||
176 Total debts | 5 237.00 | |||
180 Liabilities Total | 14 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 182.00 | 19 182.00 | ||
232 Total operating income excluding VAT | 19 182.00 | 19 182.00 | ||
242 Other external expenses | 9 666.00 | 9 666.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 699.00 | 9 699.00 | ||
270 Operating profit | 9 483.00 | 9 483.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 1 422.00 | 1 422.00 | ||
310 Profit or loss | 8 055.00 | 8 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 588.00 | 2 588.00 | ||
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