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BALANCE SHEET (
2019-05-20)
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 | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 2310 |
| Management number | 2014B00120 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 350 163.00 | 350 163.00 | 350 163.00 | |
044 Total Fixed Assets | 350 163.00 | 350 163.00 | 350 163.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
080 Sellable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 7 969.00 | 7 969.00 | 7 969.00 | |
096 Total Current Assets + Prepaid Expenses | 308 353.00 | 308 353.00 | 308 353.00 | |
110 Total Assets | 658 516.00 | 658 516.00 | 658 516.00 | |
120 Share or Individual Capital | 575 000.00 | |||
126 Legal Reserve | 57 500.00 | |||
132 Other Reserves | 82 744.00 | |||
134 Retained Earnings | -91 198.00 | |||
136 Profit for the Year | 4 977.00 | |||
142 Total Equity - Total I | 629 023.00 | |||
166 Suppliers and related accounts | 2 059.00 | |||
172 Other debts | 27 433.00 | |||
176 Total debts | 29 492.00 | |||
180 Liabilities Total | 658 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 001.00 | 66 001.00 | ||
242 Other external expenses | 3 494.00 | 3 494.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 1 016.00 | ||
250 Staff compensation | 46 075.00 | 46 075.00 | ||
252 Social security contributions | 20 328.00 | 20 328.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 916.00 | 70 916.00 | ||
270 Operating profit | -4 915.00 | -4 915.00 | ||
280 Financial income | 9 945.00 | 9 945.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
310 Profit or loss | 4 977.00 | 4 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 149.00 | 3 149.00 | ||
490 Total Fixed Assets (Gross Value) | 347 013.00 | 347 013.00 | ||
492 Total Fixed Assets (Increases) | 3 149.00 | 3 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 200.00 | 13 200.00 | ||
378 Amount of deductible VAT on goods and services | 610.00 | 610.00 | ||
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