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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : DHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-09-30 | Complete |
| 2021-08-16 | Public | 2020-09-30 | Complete |
| 2020-02-24 | Public | 2019-09-30 | Complete |
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | DHARMA |
| Siren | 807758669 |
| Closing | 2016-09-30 |
| Registry code | 1104 |
| Registration number | 984 |
| Management number | 2014B00458 |
| Activity code | 9313Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 083.00 | 12 843.00 | 47 240.00 | 60 083.00 |
044 Total Fixed Assets | 60 083.00 | 12 843.00 | 47 240.00 | 60 083.00 |
072 Receivables – Other | 3 108.00 | 3 108.00 | 3 108.00 | |
092 Prepaid expenses | 1 207.00 | 1 207.00 | 1 207.00 | |
096 Total Current Assets + Prepaid Expenses | 4 315.00 | 4 315.00 | 4 315.00 | |
110 Total Assets | 64 398.00 | 12 843.00 | 51 554.00 | 64 398.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -29 198.00 | |||
136 Profit for the Year | -1 692.00 | |||
142 Total Equity - Total I | -20 890.00 | |||
156 Loans and similar debts | 26 927.00 | |||
166 Suppliers and related accounts | 3 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 785.00 | |||
172 Other debts | 41 657.00 | |||
176 Total debts | 72 445.00 | |||
180 Liabilities Total | 51 554.00 | |||
195 Of which payables due in more than one year | 20 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 143 658.00 | 143 658.00 | ||
230 Other income | 1 001.00 | 1 001.00 | ||
232 Total operating income excluding VAT | 144 659.00 | 144 659.00 | ||
236 Inventory change (goods) | 1 815.00 | 1 815.00 | ||
242 Other external expenses | 82 655.00 | 82 655.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 5 132.00 | 5 132.00 | ||
250 Staff compensation | 44 738.00 | 44 738.00 | ||
252 Social security contributions | 3 124.00 | 3 124.00 | ||
254 Depreciation and amortization | 7 856.00 | 7 856.00 | ||
262 Other expenses | 287.00 | 287.00 | ||
264 Total operating expenses | 145 607.00 | 145 607.00 | ||
270 Operating profit | -948.00 | -948.00 | ||
294 Financial expenses | 744.00 | 744.00 | ||
310 Profit or loss | -1 692.00 | -1 692.00 | ||
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