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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : DAGTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | DAGTEL |
| Siren | 500400650 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 4685 |
| Management number | 2007B01692 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77124 PENCHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 303.00 | 8 303.00 | 8 303.00 | |
044 Total Fixed Assets | 8 303.00 | 8 303.00 | 8 303.00 | |
068 Receivables – Trade and related accounts | 2 742.00 | 2 742.00 | 2 742.00 | |
072 Receivables – Other | 24 501.00 | 24 501.00 | 24 501.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 27 534.00 | 27 534.00 | 27 534.00 | |
110 Total Assets | 35 837.00 | 8 303.00 | 27 534.00 | 35 837.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 4 593.00 | |||
142 Total Equity - Total I | 8 593.00 | |||
156 Loans and similar debts | 2 684.00 | |||
166 Suppliers and related accounts | 491.00 | |||
172 Other debts | 15 766.00 | |||
176 Total debts | 18 941.00 | |||
180 Liabilities Total | 27 534.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 950.00 | |||
199 Of which current accounts of debit partners | 24 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 179.00 | 33 179.00 | ||
232 Total operating income excluding VAT | 33 179.00 | 33 179.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 175.00 | 2 175.00 | ||
242 Other external expenses | 20 581.00 | 20 581.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 1 802.00 | 1 802.00 | ||
252 Social security contributions | 6 010.00 | 6 010.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
264 Total operating expenses | 30 627.00 | 30 627.00 | ||
270 Operating profit | 2 552.00 | 2 552.00 | ||
290 Exceptional income | 3 950.00 | 3 950.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
300 Exceptional expenses | 1 757.00 | 1 757.00 | ||
310 Profit or loss | 4 593.00 | 4 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 472.00 | 8 472.00 | ||
494 Total Fixed Assets (Decreases) | 168.00 | 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 636.00 | 6 636.00 | ||
378 Amount of deductible VAT on goods and services | 2 338.00 | 2 338.00 | ||
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