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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : DARGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| Name | DARGEST |
| Siren | 850467499 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/010268 |
| Management number | 2019B00658 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 LUZINAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 42 240.00 | 42 240.00 | 42 240.00 | |
072 Receivables – Other | 7 093.00 | 7 093.00 | 7 093.00 | |
084 Cash | 26 305.00 | 26 305.00 | 26 305.00 | |
096 Total Current Assets + Prepaid Expenses | 75 638.00 | 75 638.00 | 75 638.00 | |
110 Total Assets | 75 638.00 | 75 638.00 | 75 638.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 21 258.00 | |||
142 Total Equity - Total I | 21 758.00 | |||
164 Advances and down payments received on current orders | 13 800.00 | |||
166 Suppliers and related accounts | 21 201.00 | |||
172 Other debts | 18 879.00 | |||
176 Total debts | 53 879.00 | |||
180 Liabilities Total | 75 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 940.00 | 53 940.00 | ||
232 Total operating income excluding VAT | 53 940.00 | 53 940.00 | ||
242 Other external expenses | 28 930.00 | 28 930.00 | ||
264 Total operating expenses | 28 930.00 | 28 930.00 | ||
270 Operating profit | 25 010.00 | 25 010.00 | ||
306 Income tax's | 3 752.00 | 3 752.00 | ||
310 Profit or loss | 21 258.00 | 21 258.00 | ||
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