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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : DAKOTA 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2017-12-31 | Simplified |
| 2019-10-22 | Public | 2016-12-31 | Simplified |
| Name | DAKOTA 16 |
| Siren | 825102189 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 2973 |
| Management number | 2017B00106 |
| Activity code | 2812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248 000.00 | 1 378.00 | 246 622.00 | 248 000.00 |
044 Total Fixed Assets | 248 000.00 | 1 378.00 | 246 622.00 | 248 000.00 |
072 Receivables – Other | 4 208.00 | 4 208.00 | 4 208.00 | |
096 Total Current Assets + Prepaid Expenses | 4 208.00 | 4 208.00 | 4 208.00 | |
110 Total Assets | 252 208.00 | 1 378.00 | 250 830.00 | 252 208.00 |
120 Share or Individual Capital | 95 000.00 | |||
136 Profit for the Year | -50 259.00 | |||
142 Total Equity - Total I | 44 741.00 | |||
166 Suppliers and related accounts | 185 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415.00 | |||
172 Other debts | 20 400.00 | |||
176 Total debts | 206 089.00 | |||
180 Liabilities Total | 250 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 248 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 037.00 | 1 037.00 | ||
232 Total operating income excluding VAT | 1 037.00 | 1 037.00 | ||
242 Other external expenses | 49 918.00 | 49 918.00 | ||
254 Depreciation and amortization | 1 378.00 | 1 378.00 | ||
264 Total operating expenses | 51 296.00 | 51 296.00 | ||
270 Operating profit | -50 259.00 | -50 259.00 | ||
310 Profit or loss | -50 259.00 | -50 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 248 000.00 | 248 000.00 | ||
492 Total Fixed Assets (Increases) | 248 000.00 | 248 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 208.00 | 4 208.00 | ||
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