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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : DAÏKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Simplified |
| 2022-03-22 | Public | 2021-06-30 | Simplified |
| 2020-10-19 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2019-04-15 | Public | 2018-06-30 | Simplified |
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| Name | DAÏKO |
| Siren | 810281626 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/007599 |
| Management number | 2015B00914 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 087.00 | 1 777.00 | 310.00 | 2 087.00 |
040 Financial Assets | 198 000.00 | 198 000.00 | 198 000.00 | |
044 Total Fixed Assets | 200 087.00 | 1 777.00 | 198 310.00 | 200 087.00 |
080 Sellable securities | 20 100.00 | 20 100.00 | 20 100.00 | |
084 Cash | 230 428.00 | 230 428.00 | 230 428.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 251 083.00 | 251 083.00 | 251 083.00 | |
110 Total Assets | 451 170.00 | 1 777.00 | 449 393.00 | 451 170.00 |
120 Share or Individual Capital | 180 500.00 | |||
126 Legal Reserve | 18 050.00 | |||
134 Retained Earnings | 153 979.00 | |||
136 Profit for the Year | 96 864.00 | |||
142 Total Equity - Total I | 449 393.00 | |||
180 Liabilities Total | 449 393.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 579.00 | 9 579.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
254 Depreciation and amortization | 423.00 | 423.00 | ||
264 Total operating expenses | 10 367.00 | 10 367.00 | ||
270 Operating profit | -10 367.00 | -10 367.00 | ||
280 Financial income | 130 000.00 | 130 000.00 | ||
290 Exceptional income | 23 023.00 | 23 023.00 | ||
300 Exceptional expenses | 45 792.00 | 45 792.00 | ||
310 Profit or loss | 96 864.00 | 96 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 45 792.00 | 45 792.00 | ||
490 Total Fixed Assets (Gross Value) | 245 879.00 | 245 879.00 | ||
494 Total Fixed Assets (Decreases) | 45 792.00 | 45 792.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 45 792.00 | 45 792.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -22 769.00 | -22 769.00 | ||
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