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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : DAKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | DAKING |
| Siren | 799542386 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 3667 |
| Management number | 2014B00025 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Billère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 226 729.00 | 226 729.00 | 226 729.00 | |
044 Total Fixed Assets | 226 729.00 | 226 729.00 | 226 729.00 | |
084 Cash | 3 019.00 | 3 019.00 | 3 019.00 | |
096 Total Current Assets + Prepaid Expenses | 3 019.00 | 3 019.00 | 3 019.00 | |
110 Total Assets | 229 748.00 | 229 748.00 | 229 748.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 80 149.00 | |||
136 Profit for the Year | 30 013.00 | |||
140 Regulated Provisions | 4 484.00 | |||
142 Total Equity - Total I | 116 295.00 | |||
156 Loans and similar debts | 63 907.00 | |||
166 Suppliers and related accounts | 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 939.00 | |||
172 Other debts | 48 939.00 | |||
176 Total debts | 113 453.00 | |||
180 Liabilities Total | 229 748.00 | |||
195 Of which payables due in more than one year | 44 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 190.00 | 2 190.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
264 Total operating expenses | 2 384.00 | 2 384.00 | ||
270 Operating profit | -2 384.00 | -2 384.00 | ||
280 Financial income | 35 642.00 | 35 642.00 | ||
294 Financial expenses | 2 062.00 | 2 062.00 | ||
300 Exceptional expenses | 1 183.00 | 1 183.00 | ||
310 Profit or loss | 30 013.00 | 30 013.00 | ||
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