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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : DHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-09-30 | Complete |
| 2021-08-16 | Public | 2020-09-30 | Complete |
| 2020-02-24 | Public | 2019-09-30 | Complete |
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | DHARMA |
| Siren | 807758669 |
| Closing | 2017-09-30 |
| Registry code | 1104 |
| Registration number | 418 |
| Management number | 2014B00458 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 083.00 | 20 699.00 | 39 384.00 | 60 083.00 |
044 Total Fixed Assets | 60 083.00 | 20 699.00 | 39 384.00 | 60 083.00 |
072 Receivables – Other | 5 237.00 | 5 237.00 | 5 237.00 | |
084 Cash | 1 817.00 | 1 817.00 | 1 817.00 | |
092 Prepaid expenses | 1 775.00 | 1 775.00 | 1 775.00 | |
096 Total Current Assets + Prepaid Expenses | 8 829.00 | 8 829.00 | 8 829.00 | |
110 Total Assets | 68 912.00 | 20 699.00 | 48 213.00 | 68 912.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -30 890.00 | |||
136 Profit for the Year | 1 065.00 | |||
142 Total Equity - Total I | -19 826.00 | |||
156 Loans and similar debts | 20 556.00 | |||
166 Suppliers and related accounts | 7 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 977.00 | |||
172 Other debts | 39 624.00 | |||
176 Total debts | 68 038.00 | |||
180 Liabilities Total | 48 213.00 | |||
195 Of which payables due in more than one year | 16 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 955.00 | 137 955.00 | ||
230 Other income | 1 785.00 | 1 785.00 | ||
232 Total operating income excluding VAT | 139 741.00 | 139 741.00 | ||
242 Other external expenses | 85 424.00 | 85 424.00 | ||
243 (including business tax) | 1 744.00 | 1 744.00 | ||
244 Taxes, duties and similar payments | 6 315.00 | 6 315.00 | ||
24B (including equipment leasing) | 17 031.00 | 17 031.00 | ||
250 Staff compensation | 37 073.00 | 37 073.00 | ||
252 Social security contributions | 2 710.00 | 2 710.00 | ||
254 Depreciation and amortization | 7 856.00 | 7 856.00 | ||
262 Other expenses | 287.00 | 287.00 | ||
264 Total operating expenses | 139 664.00 | 139 664.00 | ||
270 Operating profit | 76.00 | 76.00 | ||
294 Financial expenses | 611.00 | 611.00 | ||
306 Income tax's | -1 600.00 | -1 600.00 | ||
310 Profit or loss | 1 065.00 | 1 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 083.00 | 60 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 15 687.00 | 15 687.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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