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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : DAKOTé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | DAKOTé |
| Siren | 832282875 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 9755 |
| Management number | 2017B01263 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 VIVIERS DU LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 517 582.00 | 20 549.00 | 497 033.00 | 517 582.00 |
044 Total Fixed Assets | 517 582.00 | 20 549.00 | 497 033.00 | 517 582.00 |
068 Receivables – Trade and related accounts | 461.00 | 461.00 | 461.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 2 686.00 | 2 685.00 | 2 686.00 | |
096 Total Current Assets + Prepaid Expenses | 3 275.00 | 3 275.00 | 3 275.00 | |
110 Total Assets | 520 857.00 | 20 549.00 | 500 308.00 | 520 857.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 111.00 | |||
142 Total Equity - Total I | 1 311.00 | |||
156 Loans and similar debts | 281 099.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 382.00 | |||
172 Other debts | 216 596.00 | |||
176 Total debts | 498 996.00 | |||
180 Liabilities Total | 500 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 517 582.00 | |||
195 Of which payables due in more than one year | 460 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 45 144.00 | 45 144.00 | ||
218 Production of services sold - France | 45 144.00 | 45 144.00 | ||
232 Total operating income excluding VAT | 45 144.00 | 45 144.00 | ||
242 Other external expenses | 21 393.00 | 21 393.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 32 454.00 | 32 454.00 | ||
254 Depreciation and amortization | 20 549.00 | 20 549.00 | ||
264 Total operating expenses | 74 397.00 | 74 397.00 | ||
270 Operating profit | -29 252.00 | -29 252.00 | ||
290 Exceptional income | 34 800.00 | 34 800.00 | ||
294 Financial expenses | 5 419.00 | 5 419.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 111.00 | 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 65 000.00 | 65 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 435 000.00 | 435 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 582.00 | 17 582.00 | ||
492 Total Fixed Assets (Increases) | 517 582.00 | 517 582.00 | ||
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