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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : DAHOUËT & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| Name | DAHOUËT & CO |
| Siren | 835101965 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15601 |
| Management number | 2018B00780 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 628.00 | 794.00 | 2 834.00 | 3 628.00 |
044 Total Fixed Assets | 3 628.00 | 794.00 | 2 834.00 | 3 628.00 |
068 Receivables – Trade and related accounts | 73 781.00 | 73 781.00 | 73 781.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 50 875.00 | 50 875.00 | 50 875.00 | |
096 Total Current Assets + Prepaid Expenses | 124 968.00 | 124 968.00 | 124 968.00 | |
110 Total Assets | 128 596.00 | 794.00 | 127 802.00 | 128 596.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 6 016.00 | |||
136 Profit for the Year | 57 374.00 | |||
142 Total Equity - Total I | 93 389.00 | |||
166 Suppliers and related accounts | 1 870.00 | |||
172 Other debts | 32 543.00 | |||
176 Total debts | 34 413.00 | |||
180 Liabilities Total | 127 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 84 384.00 | 90 000.00 | |
232 Total operating income excluding VAT | 90 000.00 | 84 384.00 | 90 000.00 | |
242 Other external expenses | 15 830.00 | 23 039.00 | 15 830.00 | |
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
254 Depreciation and amortization | 616.00 | 178.00 | 616.00 | |
264 Total operating expenses | 17 197.00 | 23 218.00 | 17 197.00 | |
270 Operating profit | 72 803.00 | 61 167.00 | 72 803.00 | |
300 Exceptional expenses | 80.00 | |||
306 Income tax's | 15 429.00 | 12 171.00 | 15 429.00 | |
310 Profit or loss | 57 374.00 | 48 916.00 | 57 374.00 | |
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