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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : DAUDE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| Name | DAUDE DEVELOPPEMENT |
| Siren | 838690816 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/002884 |
| Management number | 2018B00755 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30310 VERGEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 186 844.00 | 186 844.00 | 186 844.00 | |
044 Total Fixed Assets | 186 844.00 | 186 844.00 | 186 844.00 | |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
084 Cash | 3 811.00 | 3 811.00 | 3 811.00 | |
096 Total Current Assets + Prepaid Expenses | 17 011.00 | 17 011.00 | 17 011.00 | |
110 Total Assets | 203 855.00 | 203 855.00 | 203 855.00 | |
120 Share or Individual Capital | 120 000.00 | |||
132 Other Reserves | 13.00 | |||
136 Profit for the Year | 1 098.00 | |||
142 Total Equity - Total I | 121 111.00 | |||
156 Loans and similar debts | 999.00 | |||
166 Suppliers and related accounts | 3 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 845.00 | |||
172 Other debts | 78 550.00 | |||
176 Total debts | 82 744.00 | |||
180 Liabilities Total | 203 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 844.00 | |||
193 Of which financial assets due in less than one year | 60 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 11 000.00 | 4 550.00 | 11 000.00 | |
232 Total operating income excluding VAT | 11 000.00 | 4 550.00 | 11 000.00 | |
242 Other external expenses | 9 707.00 | 4 535.00 | 9 707.00 | |
264 Total operating expenses | 9 708.00 | 4 535.00 | 9 708.00 | |
270 Operating profit | 1 292.00 | 15.00 | 1 292.00 | |
306 Income tax's | 194.00 | 2.00 | 194.00 | |
310 Profit or loss | 1 098.00 | 13.00 | 1 098.00 | |
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