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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : DAKILING LE JARDIN DES MUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2019-12-20 | Public | 2018-06-30 | Simplified |
| 2019-03-25 | Public | 2017-06-30 | Complete |
| Name | DAKILING LE JARDIN DES MUSES |
| Siren | 440136984 |
| Closing | 2019-06-30 |
| Registry code | 1303 |
| Registration number | 268 |
| Management number | 2001B02836 |
| Activity code | 9004Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 803.00 | 58 485.00 | 18 318.00 | 76 803.00 |
044 Total Fixed Assets | 76 803.00 | 58 485.00 | 18 318.00 | 76 803.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 711.00 | 711.00 | 711.00 | |
096 Total Current Assets + Prepaid Expenses | 897.00 | 897.00 | 897.00 | |
110 Total Assets | 77 700.00 | 58 485.00 | 19 215.00 | 77 700.00 |
120 Share or Individual Capital | 3 887.00 | |||
126 Legal Reserve | 169.00 | |||
142 Total Equity - Total I | 4 056.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 979.00 | |||
172 Other debts | 14 979.00 | |||
176 Total debts | 15 159.00 | |||
180 Liabilities Total | 19 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 347.00 | 347.00 | ||
218 Production of services sold - France | 8 700.00 | 8 600.00 | 8 700.00 | |
232 Total operating income excluding VAT | 8 700.00 | 8 600.00 | 8 700.00 | |
242 Other external expenses | 7 734.00 | 9 040.00 | 7 734.00 | |
254 Depreciation and amortization | 5 388.00 | 5 388.00 | 5 388.00 | |
264 Total operating expenses | 13 122.00 | 14 428.00 | 13 122.00 | |
270 Operating profit | -4 422.00 | -5 828.00 | -4 422.00 | |
290 Exceptional income | 4 576.00 | 5 828.00 | 4 576.00 | |
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 126.00 | 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 803.00 | 76 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 126.00 | 126.00 | ||
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