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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : DESSINE-MOI UNE ETINCELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2022-02-28 | Complete |
| 2021-05-20 | Public | 2021-02-28 | Complete |
| Name | DESSINE-MOI UNE ETINCELLE |
| Siren | 851474452 |
| Closing | 2022-02-28 |
| Registry code | 4901 |
| Registration number | 5802 |
| Management number | 2020B00225 |
| Activity code | 8560Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49170 Saint-Léger-de-Linières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 753.00 | 6 753.00 | 6 753.00 | |
BZ Other receivables | 44.00 | 44.00 | 44.00 | |
CF Cash and cash equivalents | 19 331.00 | 19 331.00 | 19 331.00 | |
CJ TOTAL (II) | 26 128.00 | 26 128.00 | 26 128.00 | |
CO Grand total (0 to V) | 26 128.00 | 26 128.00 | 26 128.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 11 789.00 | 4 191.00 | 11 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 222.00 | 7 598.00 | 10 222.00 | |
DL TOTAL (I) | 23 111.00 | 12 889.00 | 23 111.00 | |
DX Trade payables and related accounts | 752.00 | 538.00 | 752.00 | |
DY Tax and social security liabilities | 2 265.00 | 1 761.00 | 2 265.00 | |
EC TOTAL (IV) | 3 017.00 | 2 298.00 | 3 017.00 | |
EE Grand total (I to V) | 26 128.00 | 15 188.00 | 26 128.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 379.00 | 61 379.00 | 61 379.00 | |
FJ Net sales | 61 379.00 | 61 379.00 | 61 379.00 | |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 102.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 61 482.00 | |||
FU Purchases of raw materials and other supplies | 857.00 | |||
FW Other purchases and external expenses | 26 992.00 | |||
FX Taxes, duties, and similar payments | 387.00 | |||
FY Salaries and Wages | 15 119.00 | |||
FZ Social Security Contributions | 6 812.00 | |||
GF Total Operating Expenses (II) | 50 168.00 | |||
GG - OPERATING RESULT (I - II) | 11 314.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | 45.00 | |
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | 45.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | -45.00 | |
HK Income tax | 1 047.00 | -60.00 | 1 047.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 482.00 | 34 514.00 | 61 482.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 260.00 | 26 915.00 | 51 260.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 222.00 | 7 598.00 | 10 222.00 | |
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