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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : D.A.C.T.I.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2019-02-14 | Public | 2018-12-31 | Simplified |
| 2018-01-23 | Public | 2017-12-31 | Simplified |
| 2017-02-08 | Public | 2016-12-31 | Simplified |
| Name | D.A.C.T.I.C |
| Siren | 802306217 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 1401 |
| Management number | 2014B02102 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91650 ST YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 584.00 | 1 629.00 | 956.00 | 2 584.00 |
044 Total Fixed Assets | 2 584.00 | 1 629.00 | 956.00 | 2 584.00 |
072 Receivables – Other | 15 246.00 | 15 246.00 | 15 246.00 | |
080 Sellable securities | 2 350.00 | 2 350.00 | 2 350.00 | |
084 Cash | 20 134.00 | 20 134.00 | 20 134.00 | |
096 Total Current Assets + Prepaid Expenses | 37 730.00 | 37 730.00 | 37 730.00 | |
110 Total Assets | 40 314.00 | 1 629.00 | 38 686.00 | 40 314.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 2 456.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 21 619.00 | |||
136 Profit for the Year | 237.00 | |||
142 Total Equity - Total I | 35 812.00 | |||
172 Other debts | 2 874.00 | |||
176 Total debts | 2 874.00 | |||
180 Liabilities Total | 38 686.00 | |||
199 Of which current accounts of debit partners | 3 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 667.00 | 93 333.00 | 91 667.00 | |
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 91 687.00 | 93 333.00 | 91 687.00 | |
242 Other external expenses | 25 688.00 | 15 763.00 | 25 688.00 | |
244 Taxes, duties and similar payments | 1 743.00 | 687.00 | 1 743.00 | |
250 Staff compensation | 61 126.00 | 73 240.00 | 61 126.00 | |
252 Social security contributions | 3 320.00 | 2 872.00 | 3 320.00 | |
254 Depreciation and amortization | -1 652.00 | 1 522.00 | -1 652.00 | |
264 Total operating expenses | 90 225.00 | 94 084.00 | 90 225.00 | |
270 Operating profit | 1 462.00 | -751.00 | 1 462.00 | |
280 Financial income | 281.00 | 261.00 | 281.00 | |
290 Exceptional income | 20.00 | 13 657.00 | 20.00 | |
300 Exceptional expenses | 11 668.00 | |||
306 Income tax's | 1 526.00 | 609.00 | 1 526.00 | |
310 Profit or loss | 237.00 | 890.00 | 237.00 | |
316 Non-deductible compensation and personal benefits | 2 751.00 | 2 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 584.00 | 2 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 333.00 | 18 333.00 | ||
378 Amount of deductible VAT on goods and services | 1 671.00 | 1 671.00 | ||
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