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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : DAFELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | DAFELEC |
| Siren | 834516221 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 3408 |
| Management number | 2018B00378 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33450 Saint-Sulpice-et-Cameyrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 809.00 | 1 213.00 | 1 596.00 | 2 809.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 3 309.00 | 1 213.00 | 2 096.00 | 3 309.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 166 485.00 | 166 485.00 | 166 485.00 | |
072 Receivables – Other | 51 950.00 | 51 950.00 | 51 950.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 225 313.00 | 225 313.00 | 225 313.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 445 765.00 | 445 765.00 | 445 765.00 | |
110 Total Assets | 449 074.00 | 1 213.00 | 447 861.00 | 449 074.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 109 166.00 | |||
136 Profit for the Year | 87 673.00 | |||
142 Total Equity - Total I | 203 440.00 | |||
166 Suppliers and related accounts | 83 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -29 786.00 | |||
172 Other debts | 161 338.00 | |||
176 Total debts | 244 421.00 | |||
180 Liabilities Total | 447 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 489.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 489.00 | 1 489.00 | ||
490 Total Fixed Assets (Gross Value) | 2 236.00 | 2 236.00 | ||
492 Total Fixed Assets (Increases) | 1 489.00 | 1 489.00 | ||
494 Total Fixed Assets (Decreases) | 417.00 | 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 450.00 | 21 450.00 | ||
378 Amount of deductible VAT on goods and services | 78 616.00 | 78 616.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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