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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : DABOU HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | DABOU HOLDING |
| Siren | 800426280 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 564 |
| Management number | 2014B00120 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 Thonon-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 347 013.00 | 347 013.00 | 347 013.00 | |
044 Total Fixed Assets | 347 013.00 | 347 013.00 | 347 013.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
080 Sellable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 4 949.00 | 4 949.00 | 4 949.00 | |
096 Total Current Assets + Prepaid Expenses | 305 286.00 | 305 286.00 | 305 286.00 | |
110 Total Assets | 652 300.00 | 652 300.00 | 652 300.00 | |
120 Share or Individual Capital | 575 000.00 | |||
126 Legal Reserve | 57 500.00 | |||
132 Other Reserves | 82 744.00 | |||
134 Retained Earnings | -69 856.00 | |||
136 Profit for the Year | -21 341.00 | |||
142 Total Equity - Total I | 624 045.00 | |||
166 Suppliers and related accounts | 1 451.00 | |||
172 Other debts | 26 802.00 | |||
176 Total debts | 28 254.00 | |||
180 Liabilities Total | 652 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 833.00 | 38 833.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 38 836.00 | 38 836.00 | ||
242 Other external expenses | 3 882.00 | 3 882.00 | ||
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
250 Staff compensation | 45 849.00 | 45 849.00 | ||
252 Social security contributions | 22 071.00 | 22 071.00 | ||
264 Total operating expenses | 72 706.00 | 72 706.00 | ||
270 Operating profit | -33 869.00 | -33 869.00 | ||
280 Financial income | 12 555.00 | 12 555.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -21 341.00 | -21 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 356 726.00 | 356 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 767.00 | 7 767.00 | ||
378 Amount of deductible VAT on goods and services | 685.00 | 685.00 | ||
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