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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : DAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2018-06-22 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2014-12-31 | Simplified |
| Name | DAG |
| Siren | 528029432 |
| Closing | 2014-12-31 |
| Registry code | 0605 |
| Registration number | 195 |
| Management number | 2010B02221 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 415 439.00 | 415 439.00 | 415 439.00 | |
044 Total Fixed Assets | 415 439.00 | 415 439.00 | 415 439.00 | |
072 Receivables – Other | 63 978.00 | 63 978.00 | 63 978.00 | |
084 Cash | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 64 598.00 | 64 598.00 | 64 598.00 | |
110 Total Assets | 480 037.00 | 480 037.00 | 480 037.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 499.00 | |||
136 Profit for the Year | -1 019.00 | |||
142 Total Equity - Total I | -1 519.00 | |||
156 Loans and similar debts | 186 095.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 295 461.00 | |||
176 Total debts | 481 556.00 | |||
180 Liabilities Total | 480 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 761.00 | 761.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 17 833.00 | 17 833.00 | ||
264 Total operating expenses | 933.00 | 933.00 | ||
270 Operating profit | -933.00 | -933.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | -1 019.00 | -1 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 405 439.00 | 405 439.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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