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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : DACEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | DACEP |
| Siren | 794071126 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 3012 |
| Management number | 2013B02386 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 904.00 | 1 007.00 | 3 897.00 | 4 904.00 |
044 Total Fixed Assets | 4 904.00 | 1 007.00 | 3 897.00 | 4 904.00 |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 391.00 | 391.00 | 391.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 969.00 | 969.00 | 969.00 | |
110 Total Assets | 5 873.00 | 1 007.00 | 4 866.00 | 5 873.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 917.00 | |||
136 Profit for the Year | -604.00 | |||
142 Total Equity - Total I | 4 313.00 | |||
172 Other debts | 553.00 | |||
176 Total debts | 553.00 | |||
180 Liabilities Total | 4 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 393.00 | 6 393.00 | ||
232 Total operating income excluding VAT | 6 393.00 | 6 393.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 832.00 | 1 832.00 | ||
242 Other external expenses | 4 284.00 | 4 284.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
256 Provisions | 402.00 | 402.00 | ||
264 Total operating expenses | 6 997.00 | 6 997.00 | ||
270 Operating profit | -604.00 | -604.00 | ||
310 Profit or loss | -604.00 | -604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 904.00 | 4 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 279.00 | 1 279.00 | ||
378 Amount of deductible VAT on goods and services | 700.00 | 700.00 | ||
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