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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : DABAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2021-03-03 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| Name | DABAT SERVICES |
| Siren | 824417042 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 2301 |
| Management number | 2016B06946 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 137.00 | 1 137.00 | 1 137.00 | |
084 Cash | 708.00 | 708.00 | 708.00 | |
096 Total Current Assets + Prepaid Expenses | 1 845.00 | 1 845.00 | 1 845.00 | |
110 Total Assets | 1 845.00 | 1 845.00 | 1 845.00 | |
120 Share or Individual Capital | 4 800.00 | |||
136 Profit for the Year | -2 955.00 | |||
142 Total Equity - Total I | 1 845.00 | |||
180 Liabilities Total | 1 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 775.00 | 3 775.00 | ||
232 Total operating income excluding VAT | 3 775.00 | 3 775.00 | ||
242 Other external expenses | 5 574.00 | 5 574.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
250 Staff compensation | 732.00 | 732.00 | ||
252 Social security contributions | 164.00 | 164.00 | ||
264 Total operating expenses | 6 730.00 | 6 730.00 | ||
270 Operating profit | -2 955.00 | -2 955.00 | ||
310 Profit or loss | -2 955.00 | -2 955.00 | ||
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