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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : DASEKEED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-09-30 | Complete |
| 2021-06-24 | Public | 2020-09-30 | Complete |
| 2020-07-21 | Public | 2019-09-30 | Complete |
| 2019-03-29 | Public | 2018-09-30 | Complete |
| 2018-09-25 | Public | 2017-09-30 | Simplified |
| 2017-08-07 | Public | 2016-09-30 | Simplified |
| Name | DASEKEED |
| Siren | 493600530 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 11013 |
| Management number | 2007B00147 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91280 ST PIERRE DU PERRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 51 220.00 | 1 220.00 | 50 000.00 | 51 220.00 |
068 Receivables – Trade and related accounts | 8 989.00 | 8 989.00 | 8 989.00 | |
072 Receivables – Other | 3 151.00 | 3 151.00 | 3 151.00 | |
084 Cash | 5 174.00 | 5 174.00 | 5 174.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 17 482.00 | 17 482.00 | 17 482.00 | |
110 Total Assets | 68 702.00 | 1 220.00 | 67 482.00 | 68 702.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 55 578.00 | |||
136 Profit for the Year | 3 823.00 | |||
142 Total Equity - Total I | 61 051.00 | |||
166 Suppliers and related accounts | 1 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 672.00 | |||
172 Other debts | 5 035.00 | |||
176 Total debts | 6 431.00 | |||
180 Liabilities Total | 67 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 965.00 | 107 491.00 | 107 965.00 | |
230 Other income | 22.00 | |||
232 Total operating income excluding VAT | 107 965.00 | 107 513.00 | 107 965.00 | |
242 Other external expenses | 35 885.00 | 31 911.00 | 35 885.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 646.00 | 422.00 | 646.00 | |
250 Staff compensation | 67 026.00 | 62 131.00 | 67 026.00 | |
264 Total operating expenses | 103 556.00 | 94 464.00 | 103 556.00 | |
270 Operating profit | 4 409.00 | 13 049.00 | 4 409.00 | |
300 Exceptional expenses | 534.00 | |||
306 Income tax's | 586.00 | 4 910.00 | 586.00 | |
310 Profit or loss | 3 823.00 | 7 605.00 | 3 823.00 | |
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