Grow your business safely with DASO&CO
All the information you need about DASO&CO to develop and secure your business in France
D
HOME >
CORPORATES
>
DASO&CO >
BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : DASO&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-06-30 | Simplified |
| 2022-04-28 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| Name | DASO&CO |
| Siren | 850639261 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2022/019943 |
| Management number | 2019B00960 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38430 MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
072 Receivables – Other | 40 569.00 | 40 569.00 | 40 569.00 | |
084 Cash | 23 661.00 | 23 661.00 | 23 661.00 | |
096 Total Current Assets + Prepaid Expenses | 64 230.00 | 64 230.00 | 64 230.00 | |
110 Total Assets | 284 230.00 | 284 230.00 | 284 230.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 427.00 | |||
132 Other Reserves | 27 112.00 | |||
136 Profit for the Year | 55 361.00 | |||
142 Total Equity - Total I | 113 900.00 | |||
156 Loans and similar debts | 163 235.00 | |||
166 Suppliers and related accounts | 606.00 | |||
172 Other debts | 6 490.00 | |||
176 Total debts | 170 330.00 | |||
180 Liabilities Total | 284 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 000.00 | |||
195 Of which payables due in more than one year | 122 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 807.00 | 17 807.00 | ||
230 Other income | 486.00 | 486.00 | ||
232 Total operating income excluding VAT | 18 293.00 | 18 293.00 | ||
242 Other external expenses | 7 604.00 | 3 537.00 | 7 604.00 | |
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
250 Staff compensation | 13 770.00 | 13 770.00 | ||
252 Social security contributions | 5 629.00 | 5 629.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 292.00 | 3 537.00 | 27 292.00 | |
270 Operating profit | -8 999.00 | -3 537.00 | -8 999.00 | |
280 Financial income | 64 830.00 | 19 691.00 | 64 830.00 | |
294 Financial expenses | 470.00 | 704.00 | 470.00 | |
310 Profit or loss | 55 361.00 | 15 449.00 | 55 361.00 | |
all companies in France
Complete and comprehensive database.
