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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : DACEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | DACEP |
| Siren | 794071126 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 5015 |
| Management number | 2013B02386 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 686.00 | 3 791.00 | 7 895.00 | 11 686.00 |
044 Total Fixed Assets | 11 686.00 | 3 791.00 | 7 895.00 | 11 686.00 |
084 Cash | 1 418.00 | 1 418.00 | 1 418.00 | |
092 Prepaid expenses | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 1 880.00 | 1 880.00 | 1 880.00 | |
110 Total Assets | 13 566.00 | 3 791.00 | 9 775.00 | 13 566.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -33.00 | |||
142 Total Equity - Total I | 967.00 | |||
156 Loans and similar debts | 154.00 | |||
172 Other debts | 371.00 | |||
174 Prepaid income | 808.00 | |||
176 Total debts | 1 333.00 | |||
180 Liabilities Total | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 485.00 | 11 485.00 | ||
232 Total operating income excluding VAT | 11 485.00 | 11 485.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 138.00 | 3 138.00 | ||
242 Other external expenses | 4 632.00 | 4 632.00 | ||
244 Taxes, duties and similar payments | 1 746.00 | 1 746.00 | ||
254 Depreciation and amortization | 2 002.00 | 2 002.00 | ||
264 Total operating expenses | 11 518.00 | 11 518.00 | ||
270 Operating profit | -33.00 | -33.00 | ||
310 Profit or loss | -33.00 | -33.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 217.00 | 1 217.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 120.00 | 7 120.00 | ||
490 Total Fixed Assets (Gross Value) | 8 376.00 | 8 376.00 | ||
492 Total Fixed Assets (Increases) | 8 337.00 | 8 337.00 | ||
494 Total Fixed Assets (Decreases) | 5 026.00 | 5 026.00 | ||
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