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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : D.A.C.T.I.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2019-02-14 | Public | 2018-12-31 | Simplified |
| 2018-01-23 | Public | 2017-12-31 | Simplified |
| 2017-02-08 | Public | 2016-12-31 | Simplified |
| Name | D.A.C.T.I.C |
| Siren | 802306217 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 636 |
| Management number | 2014B02102 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91650 ST YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 2 584.00 | 3 281.00 | -697.00 | 2 584.00 |
044 Total Fixed Assets | 2 584.00 | 3 281.00 | -697.00 | 2 584.00 |
072 Receivables – Other | 11 448.00 | 11 448.00 | 11 448.00 | |
080 Sellable securities | 4 520.00 | 4 520.00 | 4 520.00 | |
084 Cash | 21 085.00 | 21 085.00 | 21 085.00 | |
096 Total Current Assets + Prepaid Expenses | 37 053.00 | 37 053.00 | 37 053.00 | |
110 Total Assets | 39 637.00 | 3 281.00 | 36 356.00 | 39 637.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 2 456.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 21 338.00 | |||
136 Profit for the Year | 890.00 | |||
142 Total Equity - Total I | 36 184.00 | |||
172 Other debts | 173.00 | |||
176 Total debts | 173.00 | |||
180 Liabilities Total | 36 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 333.00 | 90 833.00 | 93 333.00 | |
232 Total operating income excluding VAT | 93 333.00 | 90 833.00 | 93 333.00 | |
242 Other external expenses | 15 763.00 | 16 658.00 | 15 763.00 | |
244 Taxes, duties and similar payments | 687.00 | 828.00 | 687.00 | |
250 Staff compensation | 73 240.00 | 68 660.00 | 73 240.00 | |
252 Social security contributions | 2 872.00 | 1 883.00 | 2 872.00 | |
254 Depreciation and amortization | 1 522.00 | 7 236.00 | 1 522.00 | |
264 Total operating expenses | 94 084.00 | 95 264.00 | 94 084.00 | |
270 Operating profit | -751.00 | -4 431.00 | -751.00 | |
280 Financial income | 261.00 | 259.00 | 261.00 | |
290 Exceptional income | 13 657.00 | 13 657.00 | ||
300 Exceptional expenses | 11 668.00 | 11 668.00 | ||
306 Income tax's | 609.00 | 277.00 | 609.00 | |
310 Profit or loss | 890.00 | -4 449.00 | 890.00 | |
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