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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : SASU LE DAUPHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-12-31 | Simplified |
| Name | SASU LE DAUPHIN |
| Siren | 894603349 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1667 |
| Management number | 2021B01627 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 990.00 | 66.00 | 924.00 | 990.00 |
040 Financial Assets | 30 015.00 | 30 015.00 | 30 015.00 | |
044 Total Fixed Assets | 31 005.00 | 66.00 | 30 939.00 | 31 005.00 |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 1 302.00 | 1 302.00 | 1 302.00 | |
096 Total Current Assets + Prepaid Expenses | 1 334.00 | 1 334.00 | 1 334.00 | |
110 Total Assets | 32 339.00 | 66.00 | 32 273.00 | 32 339.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -71 156.00 | |||
142 Total Equity - Total I | -70 156.00 | |||
166 Suppliers and related accounts | 71 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 929.00 | |||
172 Other debts | 30 929.00 | |||
176 Total debts | 102 429.00 | |||
180 Liabilities Total | 32 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 906.00 | 22 906.00 | ||
232 Total operating income excluding VAT | 22 906.00 | 22 906.00 | ||
234 Purchases of goods (including customs duties) | 12 509.00 | 12 509.00 | ||
242 Other external expenses | 81 488.00 | 81 488.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
264 Total operating expenses | 94 063.00 | 94 063.00 | ||
270 Operating profit | -71 157.00 | -71 157.00 | ||
310 Profit or loss | -71 157.00 | -71 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 990.00 | 990.00 | ||
482 INCREASES Financial Assets | 30 015.00 | 30 015.00 | ||
492 Total Fixed Assets (Increases) | 31 005.00 | 31 005.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 259.00 | 1 259.00 | ||
378 Amount of deductible VAT on goods and services | 1 093.00 | 1 093.00 | ||
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