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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : DARGNAT INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | DARGNAT INVESTISSEMENT |
| Siren | 479889321 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 21462 |
| Management number | 2004B22543 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 369 067.00 | 163 865.00 | 205 203.00 | 369 067.00 |
044 Total Fixed Assets | 369 067.00 | 163 865.00 | 205 203.00 | 369 067.00 |
068 Receivables – Trade and related accounts | 3 742.00 | 3 742.00 | 3 742.00 | |
072 Receivables – Other | 1 608.00 | 1 608.00 | 1 608.00 | |
084 Cash | 369 180.00 | 369 180.00 | 369 180.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 374 640.00 | 374 640.00 | 374 640.00 | |
110 Total Assets | 743 708.00 | 163 865.00 | 579 843.00 | 743 708.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -112 386.00 | |||
136 Profit for the Year | 6 590.00 | |||
142 Total Equity - Total I | -105 696.00 | |||
166 Suppliers and related accounts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 685 071.00 | |||
172 Other debts | 685 430.00 | |||
176 Total debts | 685 539.00 | |||
180 Liabilities Total | 579 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 734.00 | 22 734.00 | ||
230 Other income | 394.00 | 394.00 | ||
232 Total operating income excluding VAT | 23 128.00 | 23 128.00 | ||
242 Other external expenses | 2 143.00 | 2 143.00 | ||
244 Taxes, duties and similar payments | 2 542.00 | 2 542.00 | ||
252 Social security contributions | 1 193.00 | 1 193.00 | ||
254 Depreciation and amortization | 10 659.00 | 10 659.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 538.00 | 16 538.00 | ||
270 Operating profit | 6 590.00 | 6 590.00 | ||
310 Profit or loss | 6 590.00 | 6 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 369 067.00 | 369 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 277.00 | 277.00 | ||
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