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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : DASEKEED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-09-30 | Complete |
| 2021-06-24 | Public | 2020-09-30 | Complete |
| 2020-07-21 | Public | 2019-09-30 | Complete |
| 2019-03-29 | Public | 2018-09-30 | Complete |
| 2018-09-25 | Public | 2017-09-30 | Simplified |
| 2017-08-07 | Public | 2016-09-30 | Simplified |
| Name | DASEKEED |
| Siren | 493600530 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 13008 |
| Management number | 2007B00147 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91280 ST PIERRE DU PERRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 2 169.00 | 439.00 | 1 730.00 | 2 169.00 |
044 Total Fixed Assets | 52 169.00 | 439.00 | 51 730.00 | 52 169.00 |
068 Receivables – Trade and related accounts | 9 015.00 | 9 015.00 | 9 015.00 | |
072 Receivables – Other | 2 604.00 | 2 604.00 | 2 604.00 | |
084 Cash | 7 449.00 | 7 449.00 | 7 449.00 | |
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 19 135.00 | 19 135.00 | 19 135.00 | |
110 Total Assets | 71 304.00 | 439.00 | 70 865.00 | 71 304.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 59 401.00 | |||
136 Profit for the Year | 4 155.00 | |||
142 Total Equity - Total I | 65 206.00 | |||
166 Suppliers and related accounts | 1 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166.00 | |||
172 Other debts | 4 062.00 | |||
176 Total debts | 5 659.00 | |||
180 Liabilities Total | 70 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 277.00 | 107 965.00 | 108 277.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 108 278.00 | 107 965.00 | 108 278.00 | |
242 Other external expenses | 37 930.00 | 35 885.00 | 37 930.00 | |
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 690.00 | 646.00 | 690.00 | |
250 Staff compensation | 64 322.00 | 67 026.00 | 64 322.00 | |
254 Depreciation and amortization | 439.00 | 439.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 103 390.00 | 103 556.00 | 103 390.00 | |
270 Operating profit | 4 888.00 | 4 409.00 | 4 888.00 | |
306 Income tax's | 733.00 | 586.00 | 733.00 | |
310 Profit or loss | 4 155.00 | 3 823.00 | 4 155.00 | |
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