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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : SASU D-MEI ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | SASU D-MEI ENTREPRISE |
| Siren | 894017250 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013120 |
| Management number | 2021B00281 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 804.00 | 1 268.00 | 2 536.00 | 3 804.00 |
044 Total Fixed Assets | 3 804.00 | 1 268.00 | 2 536.00 | 3 804.00 |
068 Receivables – Trade and related accounts | 74 738.00 | 74 738.00 | 74 738.00 | |
072 Receivables – Other | 23 033.00 | 23 033.00 | 23 033.00 | |
084 Cash | 7 699.00 | 7 699.00 | 7 699.00 | |
096 Total Current Assets + Prepaid Expenses | 105 470.00 | 105 470.00 | 105 470.00 | |
110 Total Assets | 109 274.00 | 1 268.00 | 108 006.00 | 109 274.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 30 234.00 | |||
142 Total Equity - Total I | 40 234.00 | |||
166 Suppliers and related accounts | 16 896.00 | |||
172 Other debts | 50 876.00 | |||
176 Total debts | 67 772.00 | |||
180 Liabilities Total | 108 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 428.00 | 225 428.00 | ||
232 Total operating income excluding VAT | 225 428.00 | 225 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 758.00 | 22 758.00 | ||
242 Other external expenses | 73 945.00 | 73 945.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
250 Staff compensation | 90 737.00 | 90 737.00 | ||
252 Social security contributions | 6 290.00 | 6 290.00 | ||
254 Depreciation and amortization | 1 268.00 | 1 268.00 | ||
264 Total operating expenses | 195 194.00 | 195 194.00 | ||
270 Operating profit | 30 234.00 | 30 234.00 | ||
310 Profit or loss | 30 234.00 | 30 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 804.00 | 3 804.00 | ||
492 Total Fixed Assets (Increases) | 3 804.00 | 3 804.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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