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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : DAGONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | DAGONET |
| Siren | 812679694 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9105 |
| Management number | 2015B01205 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77114 HERME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 671.00 | 1 060.00 | 3 611.00 | 4 671.00 |
044 Total Fixed Assets | 4 671.00 | 1 060.00 | 3 611.00 | 4 671.00 |
064 Advances and down payments on orders | 3 143.00 | 3 143.00 | 3 143.00 | |
068 Receivables – Trade and related accounts | 27 827.00 | 27 827.00 | 27 827.00 | |
072 Receivables – Other | 7 445.00 | 7 445.00 | 7 445.00 | |
084 Cash | 7 081.00 | 7 081.00 | 7 081.00 | |
096 Total Current Assets + Prepaid Expenses | 45 496.00 | 45 496.00 | 45 496.00 | |
110 Total Assets | 50 167.00 | 1 060.00 | 49 107.00 | 50 167.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 534.00 | |||
136 Profit for the Year | -13 947.00 | |||
142 Total Equity - Total I | -36 481.00 | |||
164 Advances and down payments received on current orders | 498.00 | |||
166 Suppliers and related accounts | 1 120.00 | |||
172 Other debts | 83 969.00 | |||
176 Total debts | 85 587.00 | |||
180 Liabilities Total | 49 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 550.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 550.00 | 2 550.00 | ||
490 Total Fixed Assets (Gross Value) | 2 121.00 | 2 121.00 | ||
492 Total Fixed Assets (Increases) | 2 550.00 | 2 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 205.00 | 22 205.00 | ||
378 Amount of deductible VAT on goods and services | 3 349.00 | 3 349.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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