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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : DAGONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | DAGONET |
| Siren | 812679694 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 8234 |
| Management number | 2015B01205 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77114 HERME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 121.00 | 257.00 | 1 864.00 | 2 121.00 |
044 Total Fixed Assets | 2 121.00 | 257.00 | 1 864.00 | 2 121.00 |
064 Advances and down payments on orders | 1 270.00 | 1 270.00 | 1 270.00 | |
068 Receivables – Trade and related accounts | 29 643.00 | 29 643.00 | 29 643.00 | |
072 Receivables – Other | 5 153.00 | 5 153.00 | 5 153.00 | |
084 Cash | 5 642.00 | 5 642.00 | 5 642.00 | |
096 Total Current Assets + Prepaid Expenses | 41 708.00 | 41 708.00 | 41 708.00 | |
110 Total Assets | 43 829.00 | 257.00 | 43 573.00 | 43 829.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -23 534.00 | |||
142 Total Equity - Total I | -22 534.00 | |||
166 Suppliers and related accounts | 2 756.00 | |||
172 Other debts | 63 351.00 | |||
176 Total debts | 66 106.00 | |||
180 Liabilities Total | 43 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 121.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 855.00 | 855.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 266.00 | 1 266.00 | ||
492 Total Fixed Assets (Increases) | 2 121.00 | 2 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 646.00 | 29 646.00 | ||
378 Amount of deductible VAT on goods and services | 6 546.00 | 6 546.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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