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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : DAYGOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | DAYGOR |
| Siren | 800331365 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 6673 |
| Management number | 2014B00656 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
044 Total Fixed Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
068 Receivables – Trade and related accounts | 10 760.00 | 10 760.00 | 10 760.00 | |
072 Receivables – Other | 9 721.00 | 9 721.00 | 9 721.00 | |
084 Cash | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 20 591.00 | 20 591.00 | 20 591.00 | |
110 Total Assets | 130 591.00 | 130 591.00 | 130 591.00 | |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 580.00 | |||
132 Other Reserves | 3 034.00 | |||
136 Profit for the Year | 7 779.00 | |||
142 Total Equity - Total I | 121 393.00 | |||
166 Suppliers and related accounts | 252.00 | |||
172 Other debts | 8 945.00 | |||
176 Total debts | 9 198.00 | |||
180 Liabilities Total | 130 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 200.00 | 29 400.00 | 31 200.00 | |
232 Total operating income excluding VAT | 31 200.00 | 29 400.00 | 31 200.00 | |
242 Other external expenses | 2 883.00 | 2 853.00 | 2 883.00 | |
243 (including business tax) | 29.00 | 29.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | 29.00 | |
250 Staff compensation | 21 313.00 | 18 935.00 | 21 313.00 | |
264 Total operating expenses | 24 224.00 | 21 817.00 | 24 224.00 | |
270 Operating profit | 6 976.00 | 7 583.00 | 6 976.00 | |
280 Financial income | 2 375.00 | 2 504.00 | 2 375.00 | |
306 Income tax's | 1 572.00 | 760.00 | 1 572.00 | |
310 Profit or loss | 7 779.00 | 9 327.00 | 7 779.00 | |
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