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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : DASK FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | DASK FACADE |
| Siren | 827725540 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 23108 |
| Management number | 2018B01028 |
| Activity code | 4329A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 053.00 | 1 947.00 | 3 000.00 |
040 Financial Assets | 12 906.00 | 12 906.00 | 12 906.00 | |
044 Total Fixed Assets | 15 906.00 | 1 053.00 | 14 853.00 | 15 906.00 |
068 Receivables – Trade and related accounts | 413 816.00 | 413 816.00 | 413 816.00 | |
072 Receivables – Other | 32 535.00 | 32 535.00 | 32 535.00 | |
084 Cash | 6 791.00 | 6 791.00 | 6 791.00 | |
096 Total Current Assets + Prepaid Expenses | 453 142.00 | 453 142.00 | 453 142.00 | |
110 Total Assets | 469 048.00 | 1 053.00 | 467 995.00 | 469 048.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 33 864.00 | |||
136 Profit for the Year | 40 485.00 | |||
142 Total Equity - Total I | 84 349.00 | |||
156 Loans and similar debts | 35 965.00 | |||
164 Advances and down payments received on current orders | 78 384.00 | |||
166 Suppliers and related accounts | 101 200.00 | |||
172 Other debts | 168 096.00 | |||
176 Total debts | 383 646.00 | |||
180 Liabilities Total | 467 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 881.00 | 44 881.00 | ||
218 Production of services sold - France | 2 112 721.00 | 2 112 721.00 | ||
222 Inventory production | 71 000.00 | 71 000.00 | ||
232 Total operating income excluding VAT | 2 228 602.00 | 2 228 602.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 837.00 | 5 837.00 | ||
242 Other external expenses | 1 688 084.00 | 1 688 084.00 | ||
244 Taxes, duties and similar payments | 1 457.00 | 1 457.00 | ||
250 Staff compensation | 343 076.00 | 343 076.00 | ||
252 Social security contributions | 149 609.00 | 149 609.00 | ||
254 Depreciation and amortization | 982.00 | 982.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 2 189 095.00 | 2 189 095.00 | ||
270 Operating profit | 39 507.00 | 39 507.00 | ||
280 Financial income | 10 247.00 | 10 247.00 | ||
294 Financial expenses | 407.00 | 407.00 | ||
306 Income tax's | 8 862.00 | 8 862.00 | ||
310 Profit or loss | 40 485.00 | 40 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 12 906.00 | 12 906.00 | ||
492 Total Fixed Assets (Increases) | 15 906.00 | 15 906.00 | ||
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