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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : DAIZE AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2021-06-30 | Complete |
| 2020-11-03 | Public | 2020-06-30 | Complete |
| 2019-11-18 | Public | 2019-06-30 | Complete |
| 2018-10-24 | Public | 2018-06-30 | Simplified |
| 2018-05-15 | Public | 2017-06-30 | Simplified |
| 2018-01-22 | Public | 2016-06-30 | Simplified |
| Name | DAIZE AND CO |
| Siren | 484214002 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 30823 |
| Management number | 2005B17124 |
| Activity code | 7220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 891.00 | 5 891.00 | 5 891.00 | |
028 Tangible Assets | 10 822.00 | 4 044.00 | 6 778.00 | 10 822.00 |
040 Financial Assets | 57 700.00 | 57 700.00 | 57 700.00 | |
044 Total Fixed Assets | 74 413.00 | 9 935.00 | 64 478.00 | 74 413.00 |
072 Receivables – Other | 50 104.00 | 50 104.00 | 50 104.00 | |
084 Cash | 54 341.00 | 54 341.00 | 54 341.00 | |
096 Total Current Assets + Prepaid Expenses | 104 445.00 | 104 445.00 | 104 445.00 | |
110 Total Assets | 178 858.00 | 9 935.00 | 168 923.00 | 178 858.00 |
120 Share or Individual Capital | 31 440.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 93 092.00 | |||
136 Profit for the Year | -27 180.00 | |||
142 Total Equity - Total I | 97 451.00 | |||
166 Suppliers and related accounts | 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 698.00 | |||
172 Other debts | 71 283.00 | |||
176 Total debts | 71 472.00 | |||
180 Liabilities Total | 168 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 519.00 | 16 519.00 | ||
232 Total operating income excluding VAT | 16 519.00 | 16 519.00 | ||
242 Other external expenses | 40 366.00 | 40 366.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
254 Depreciation and amortization | 3 097.00 | 3 097.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 43 700.00 | 43 700.00 | ||
270 Operating profit | -27 180.00 | -27 180.00 | ||
310 Profit or loss | -27 180.00 | -27 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 058.00 | 2 058.00 | ||
490 Total Fixed Assets (Gross Value) | 78 043.00 | 78 043.00 | ||
492 Total Fixed Assets (Increases) | 2 058.00 | 2 058.00 | ||
494 Total Fixed Assets (Decreases) | 5 687.00 | 5 687.00 | ||
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