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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : DABLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| Name | DABLON |
| Siren | 881240840 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 4459 |
| Management number | 2021B01842 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 650.00 | 96.00 | 1 554.00 | 1 650.00 |
BB Receivables related to investments | 90 945.00 | 90 945.00 | 90 945.00 | |
BJ TOTAL (I) | 108 115.00 | 96.00 | 108 018.00 | 108 115.00 |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 782.00 | 782.00 | 782.00 | |
CF Cash and cash equivalents | 4 903.00 | 4 903.00 | 4 903.00 | |
CJ TOTAL (II) | 7 485.00 | 7 485.00 | 7 485.00 | |
CO Grand total (0 to V) | 115 599.00 | 96.00 | 115 503.00 | 115 599.00 |
CU Other investments | 15 520.00 | 15 520.00 | 15 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 593.00 | 18 593.00 | ||
DL TOTAL (I) | 19 593.00 | 19 593.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70 700.00 | 70 700.00 | ||
DX Trade payables and related accounts | 894.00 | 894.00 | ||
DY Tax and social security liabilities | 24 316.00 | 24 316.00 | ||
EC TOTAL (IV) | 95 910.00 | 95 910.00 | ||
EE Grand total (I to V) | 115 503.00 | 115 503.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 116 100.00 | 116 100.00 | 116 100.00 | |
FJ Net sales | 116 100.00 | 116 100.00 | 116 100.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 603.00 | |||
FQ Other income | 19.00 | |||
FR Total operating income (I) | 116 722.00 | |||
FW Other purchases and external expenses | 8 625.00 | |||
FX Taxes, duties, and similar payments | 7 816.00 | |||
FY Salaries and Wages | 60 603.00 | |||
FZ Social Security Contributions | 17 629.00 | |||
GA Operating Expenses - Depreciation and Amortization | 96.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 94 770.00 | |||
GG - OPERATING RESULT (I - II) | 21 952.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 359.00 | 3 359.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 116 722.00 | 116 722.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 129.00 | 98 129.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 593.00 | 18 593.00 | ||
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