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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : DABEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | DABEA |
| Siren | 518812227 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 3988 |
| Management number | 2009B00464 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24460 Sorges et Ligueux en Périgord |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 265.00 | 1 265.00 | 1 265.00 | |
BJ TOTAL (I) | 1 265.00 | 1 265.00 | 1 265.00 | |
BZ Other receivables | 810.00 | 810.00 | 810.00 | |
CF Cash and cash equivalents | 11 936.00 | 11 936.00 | 11 936.00 | |
CJ TOTAL (II) | 12 746.00 | 12 746.00 | 12 746.00 | |
CO Grand total (0 to V) | 14 011.00 | 1 265.00 | 12 746.00 | 14 011.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 7 684.00 | 7 684.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 939.00 | -7 939.00 | ||
DL TOTAL (I) | 295.00 | 295.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 558.00 | 558.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 2 686.00 | 2 686.00 | ||
EA Other liabilities | 6 808.00 | 6 808.00 | ||
EC TOTAL (IV) | 12 452.00 | 12 452.00 | ||
EE Grand total (I to V) | 12 746.00 | 12 746.00 | ||
EG Accrued income and payables due within one year | 12 452.00 | 12 452.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 000.00 | 84 000.00 | 84 000.00 | |
FJ Net sales | 84 000.00 | 84 000.00 | 84 000.00 | |
FR Total operating income (I) | 84 000.00 | |||
FW Other purchases and external expenses | 2 440.00 | |||
FX Taxes, duties, and similar payments | 358.00 | |||
FY Salaries and Wages | 61 660.00 | |||
FZ Social Security Contributions | 27 092.00 | |||
GA Operating Expenses - Depreciation and Amortization | 389.00 | |||
GF Total Operating Expenses (II) | 91 939.00 | |||
GG - OPERATING RESULT (I - II) | -7 939.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 939.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 27 092.00 | 27 092.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 000.00 | 84 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 939.00 | 91 939.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 939.00 | -7 939.00 | ||
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