Grow your business safely with DACEP
All the information you need about DACEP to develop and secure your business in France
D
HOME >
CORPORATES
>
DACEP >
BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : DACEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | DACEP |
| Siren | 794071126 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5984 |
| Management number | 2013B02386 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 969.00 | 4 722.00 | 6 247.00 | 10 969.00 |
044 Total Fixed Assets | 10 969.00 | 4 722.00 | 6 247.00 | 10 969.00 |
084 Cash | 507.00 | 507.00 | 507.00 | |
092 Prepaid expenses | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 969.00 | 969.00 | 969.00 | |
110 Total Assets | 11 938.00 | 4 722.00 | 7 216.00 | 11 938.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 247.00 | |||
142 Total Equity - Total I | -2 247.00 | |||
156 Loans and similar debts | 1 347.00 | |||
172 Other debts | 1 927.00 | |||
176 Total debts | 3 274.00 | |||
180 Liabilities Total | 1 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 305.00 | 16 305.00 | ||
224 Capitalized production | 699.00 | 699.00 | ||
232 Total operating income excluding VAT | 17 104.00 | 17 104.00 | ||
234 Purchases of goods (including customs duties) | 3 916.00 | 3 916.00 | ||
242 Other external expenses | 14 300.00 | 14 300.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
254 Depreciation and amortization | 1 168.00 | 1 168.00 | ||
264 Total operating expenses | 19 770.00 | 19 770.00 | ||
270 Operating profit | -2 788.00 | -2 788.00 | ||
300 Exceptional expenses | 480.00 | 480.00 | ||
310 Profit or loss | -3 246.00 | -3 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 687.00 | 11 687.00 | ||
494 Total Fixed Assets (Decreases) | 3 191.00 | 3 191.00 | ||
all companies in France
Complete and comprehensive database.
