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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : LA DAGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | LA DAGUE |
| Siren | 513565416 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 90031 |
| Management number | 2009B13442 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 265.00 | 7 621.00 | 8 644.00 | 16 265.00 |
044 Total Fixed Assets | 16 265.00 | 7 621.00 | 8 644.00 | 16 265.00 |
060 Merchandise inventory | 5 925.00 | 5 925.00 | 5 925.00 | |
068 Receivables – Trade and related accounts | 926.00 | 926.00 | 926.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 1 441.00 | 1 441.00 | 1 441.00 | |
096 Total Current Assets + Prepaid Expenses | 8 593.00 | 8 593.00 | 8 593.00 | |
110 Total Assets | 24 858.00 | 7 621.00 | 17 237.00 | 24 858.00 |
120 Share or Individual Capital | 24 000.00 | |||
134 Retained Earnings | -2 949.00 | |||
136 Profit for the Year | -4 073.00 | |||
142 Total Equity - Total I | 16 976.00 | |||
172 Other debts | 259.00 | |||
176 Total debts | 259.00 | |||
180 Liabilities Total | 17 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 318.00 | 318.00 | ||
232 Total operating income excluding VAT | 318.00 | 318.00 | ||
236 Inventory change (goods) | 2 382.00 | 2 382.00 | ||
242 Other external expenses | 273.00 | 273.00 | ||
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 4 335.00 | 4 335.00 | ||
270 Operating profit | -4 017.00 | -4 017.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | -4 073.00 | -4 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 600.00 | 1 600.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 8 644.00 | 8 644.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17.00 | 17.00 | ||
378 Amount of deductible VAT on goods and services | 10.00 | 10.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 10.00 | 10.00 | ||
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