Grow your business safely with DACOTA
All the information you need about DACOTA to develop and secure your business in France
D
HOME >
CORPORATES
>
DACOTA >
BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : DACOTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| Name | DACOTA |
| Siren | 829705714 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 98856 |
| Management number | 2017B12176 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 315.00 | 9 315.00 | 9 315.00 | |
CF Cash and cash equivalents | 59 779.00 | 59 779.00 | 59 779.00 | |
CJ TOTAL (II) | 69 094.00 | 69 094.00 | 69 094.00 | |
CO Grand total (0 to V) | 69 094.00 | 69 094.00 | 69 094.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 65 703.00 | 65 703.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 868.00 | 65 903.00 | -1 868.00 | |
DL TOTAL (I) | 66 034.00 | 67 903.00 | 66 034.00 | |
DX Trade payables and related accounts | 3 060.00 | 2 160.00 | 3 060.00 | |
DY Tax and social security liabilities | 14 157.00 | |||
EC TOTAL (IV) | 3 060.00 | 16 317.00 | 3 060.00 | |
EE Grand total (I to V) | 69 094.00 | 84 220.00 | 69 094.00 | |
EG Accrued income and payables due within one year | 3 060.00 | 16 317.00 | 3 060.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 868.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 868.00 | |||
GG - OPERATING RESULT (I - II) | -1 868.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 868.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 157.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 83 334.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 868.00 | 17 431.00 | 1 868.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 868.00 | 65 903.00 | -1 868.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 9 315.00 | 9 315.00 | 9 315.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 315.00 | 9 315.00 | 9 315.00 | |
all companies in France
Complete and comprehensive database.
