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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : DARGIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | DARGIL |
| Siren | 534521836 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3466 |
| Management number | 2011B00643 |
| Activity code | 3240Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 SPERACEDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 962.00 | 23 962.00 | 23 962.00 | |
028 Tangible Assets | 1 338.00 | 812.00 | 526.00 | 1 338.00 |
044 Total Fixed Assets | 25 300.00 | 24 774.00 | 526.00 | 25 300.00 |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 480.00 | 480.00 | 480.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 1 365.00 | 1 365.00 | 1 365.00 | |
110 Total Assets | 26 665.00 | 24 774.00 | 1 891.00 | 26 665.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -6 907.00 | |||
136 Profit for the Year | -5 563.00 | |||
142 Total Equity - Total I | -6 970.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 069.00 | |||
172 Other debts | 8 069.00 | |||
176 Total debts | 8 861.00 | |||
180 Liabilities Total | 1 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 359.00 | 359.00 | ||
218 Production of services sold - France | 389.00 | -2 372.00 | 389.00 | |
232 Total operating income excluding VAT | 389.00 | -2 371.00 | 389.00 | |
242 Other external expenses | 1 932.00 | 3 220.00 | 1 932.00 | |
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 265.00 | 121.00 | |
254 Depreciation and amortization | 3 829.00 | 6 179.00 | 3 829.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 883.00 | 9 665.00 | 5 883.00 | |
270 Operating profit | -5 493.00 | -12 037.00 | -5 493.00 | |
280 Financial income | 59.00 | |||
294 Financial expenses | 70.00 | 247.00 | 70.00 | |
310 Profit or loss | -5 563.00 | -12 224.00 | -5 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 300.00 | 25 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 311.00 | 311.00 | ||
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