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BALANCE SHEET (
2020-07-10)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9131 |
| Management number | 2018B01028 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 8 593.00 | 2 709.00 | 5 885.00 | 8 593.00 |
040 Financial Assets | 12 906.00 | 12 906.00 | 12 906.00 | |
044 Total Fixed Assets | 21 499.00 | 2 709.00 | 18 791.00 | 21 499.00 |
068 Receivables – Trade and related accounts | 611 853.00 | 611 853.00 | 611 853.00 | |
072 Receivables – Other | 95 641.00 | 95 641.00 | 95 641.00 | |
084 Cash | 70 090.00 | 70 090.00 | 70 090.00 | |
096 Total Current Assets + Prepaid Expenses | 777 584.00 | 777 584.00 | 777 584.00 | |
110 Total Assets | 799 083.00 | 2 709.00 | 796 375.00 | 799 083.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 74 350.00 | |||
136 Profit for the Year | 78 821.00 | |||
142 Total Equity - Total I | 163 171.00 | |||
156 Loans and similar debts | 11 728.00 | |||
166 Suppliers and related accounts | 168 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 376.00 | |||
172 Other debts | 452 557.00 | |||
176 Total debts | 633 204.00 | |||
180 Liabilities Total | 796 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 725.00 | 725.00 | ||
218 Production of services sold - France | 2 731 458.00 | 2 731 458.00 | ||
222 Inventory production | 35 000.00 | 35 000.00 | ||
230 Other income | 5 527.00 | 5 527.00 | ||
232 Total operating income excluding VAT | 2 772 710.00 | 2 772 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 668.00 | 8 668.00 | ||
242 Other external expenses | 2 013 670.00 | 2 013 670.00 | ||
244 Taxes, duties and similar payments | 5 715.00 | 5 715.00 | ||
250 Staff compensation | 527 578.00 | 527 578.00 | ||
252 Social security contributions | 158 484.00 | 158 484.00 | ||
254 Depreciation and amortization | 1 656.00 | 1 656.00 | ||
264 Total operating expenses | 2 715 771.00 | 2 715 771.00 | ||
270 Operating profit | 56 939.00 | 56 939.00 | ||
280 Financial income | 28 456.00 | 28 456.00 | ||
290 Exceptional income | 35 150.00 | 35 150.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 17 914.00 | 17 914.00 | ||
306 Income tax's | 23 770.00 | 23 770.00 | ||
310 Profit or loss | 78 821.00 | 78 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 577.00 | 1 577.00 | ||
490 Total Fixed Assets (Gross Value) | 15 906.00 | 15 906.00 | ||
492 Total Fixed Assets (Increases) | 1 577.00 | 1 577.00 | ||
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