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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : DAUDE E.C.S TECHNICS E.C.S. (ENERGY CONTROL SYSTEM)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | DAUDE E.C.S TECHNICS E.C.S. (ENERGY CONTROL SYSTEM) |
| Siren | 840566798 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 6427 |
| Management number | 2018B00746 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 094.00 | 1 866.00 | 17 228.00 | 19 094.00 |
040 Financial Assets | 4 386.00 | 4 386.00 | 4 386.00 | |
044 Total Fixed Assets | 23 480.00 | 1 866.00 | 21 614.00 | 23 480.00 |
068 Receivables – Trade and related accounts | 498 747.00 | 498 747.00 | 498 747.00 | |
072 Receivables – Other | 42 515.00 | 42 515.00 | 42 515.00 | |
084 Cash | 251 000.00 | 251 000.00 | 251 000.00 | |
096 Total Current Assets + Prepaid Expenses | 792 263.00 | 792 263.00 | 792 263.00 | |
110 Total Assets | 815 743.00 | 1 866.00 | 813 877.00 | 815 743.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 66 036.00 | |||
142 Total Equity - Total I | 166 036.00 | |||
156 Loans and similar debts | 29 064.00 | |||
164 Advances and down payments received on current orders | 380 653.00 | |||
166 Suppliers and related accounts | 24 065.00 | |||
172 Other debts | 214 058.00 | |||
176 Total debts | 647 841.00 | |||
180 Liabilities Total | 813 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 480.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 000.00 | 14 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 094.00 | 5 094.00 | ||
482 INCREASES Financial Assets | 4 386.00 | 4 386.00 | ||
492 Total Fixed Assets (Increases) | 23 480.00 | 23 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 223 977.00 | 223 977.00 | ||
378 Amount of deductible VAT on goods and services | 97 742.00 | 97 742.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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