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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : DAPP EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | DAPP EXPERT |
| Siren | 808849897 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8899 |
| Management number | 2015B00054 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77122 MONTHYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 140.00 | 2 083.00 | 3 057.00 | 5 140.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 5 262.00 | 2 083.00 | 3 179.00 | 5 262.00 |
068 Receivables – Trade and related accounts | 35 334.00 | 35 334.00 | 35 334.00 | |
072 Receivables – Other | 13 979.00 | 13 979.00 | 13 979.00 | |
084 Cash | 2 821.00 | 2 821.00 | 2 821.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 52 200.00 | 52 200.00 | 52 200.00 | |
110 Total Assets | 57 462.00 | 2 083.00 | 55 378.00 | 57 462.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 12 319.00 | |||
136 Profit for the Year | 313.00 | |||
142 Total Equity - Total I | 34 833.00 | |||
166 Suppliers and related accounts | 1 641.00 | |||
172 Other debts | 18 905.00 | |||
176 Total debts | 20 546.00 | |||
180 Liabilities Total | 55 378.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 262.00 | 5 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 497.00 | 19 497.00 | ||
378 Amount of deductible VAT on goods and services | 6 998.00 | 6 998.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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