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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : DARGIA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| Name | DARGIA CONSEILS |
| Siren | 840928212 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 51168 |
| Management number | 2018B17138 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 077.00 | 1 077.00 | 1 077.00 | |
CF Cash and cash equivalents | 167 582.00 | 167 582.00 | 167 582.00 | |
CJ TOTAL (II) | 168 659.00 | 168 659.00 | 168 659.00 | |
CO Grand total (0 to V) | 168 659.00 | 168 659.00 | 168 659.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 429.00 | 121 429.00 | ||
DL TOTAL (I) | 122 429.00 | 122 429.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 685.00 | 685.00 | ||
DX Trade payables and related accounts | 3 896.00 | 3 896.00 | ||
DY Tax and social security liabilities | 41 649.00 | 41 649.00 | ||
EC TOTAL (IV) | 46 230.00 | 46 230.00 | ||
EE Grand total (I to V) | 168 659.00 | 168 659.00 | ||
EG Accrued income and payables due within one year | 46 229.00 | 46 229.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 183 333.00 | 183 333.00 | 183 333.00 | |
FJ Net sales | 183 333.00 | 183 333.00 | 183 333.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 183 334.00 | |||
FW Other purchases and external expenses | 25 191.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 25 192.00 | |||
GG - OPERATING RESULT (I - II) | 158 142.00 | |||
GJ Financial income from other securities and fixed asset receivables | 185.00 | |||
GP Total financial income (V) | 185.00 | |||
GV - FINANCIAL INCOME (V - VI) | 185.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 158 327.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 36 898.00 | 36 898.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 183 519.00 | 183 519.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 090.00 | 62 090.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 121 429.00 | 121 429.00 | ||
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