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BALANCE SHEET (
2020-03-25)
THE LIST OF BALANCE SHEET : DAF@DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-25 | Public | 2018-12-31 | Simplified |
| Name | DAF@DOM |
| Siren | 829842731 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6221 |
| Management number | 2017B05087 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 885.00 | 4 397.00 | 489.00 | 4 885.00 |
084 Cash | 1 185.00 | 1 185.00 | 1 185.00 | |
096 Total Current Assets + Prepaid Expenses | 6 070.00 | 4 397.00 | 1 673.00 | 6 070.00 |
110 Total Assets | 6 070.00 | 4 397.00 | 1 673.00 | 6 070.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 1 001.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 312.00 | |||
176 Total debts | 672.00 | |||
180 Liabilities Total | 1 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 485.00 | 17 485.00 | ||
232 Total operating income excluding VAT | 17 485.00 | 17 485.00 | ||
242 Other external expenses | 12 907.00 | 12 907.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
256 Provisions | 4 397.00 | 4 397.00 | ||
264 Total operating expenses | 17 484.00 | 17 484.00 | ||
270 Operating profit | 1.00 | 1.00 | ||
310 Profit or loss | 1.00 | 1.00 | ||
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