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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : DARGIA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| Name | DARGIA CONSEILS |
| Siren | 840928212 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 14036 |
| Management number | 2018B17138 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 2 544.00 | 2 544.00 | 2 544.00 | |
CF Cash and cash equivalents | 102 644.00 | 102 644.00 | 102 644.00 | |
CJ TOTAL (II) | 112 388.00 | 112 388.00 | 112 388.00 | |
CO Grand total (0 to V) | 112 388.00 | 112 388.00 | 112 388.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 330.00 | 1 330.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 051.00 | 102 051.00 | ||
DL TOTAL (I) | 104 481.00 | 104 481.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 586.00 | 586.00 | ||
DX Trade payables and related accounts | 3 817.00 | 3 817.00 | ||
DY Tax and social security liabilities | 3 504.00 | 3 504.00 | ||
EC TOTAL (IV) | 7 907.00 | 7 907.00 | ||
EE Grand total (I to V) | 112 388.00 | 112 388.00 | ||
EG Accrued income and payables due within one year | 7 908.00 | 7 908.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 147 833.00 | 147 833.00 | 147 833.00 | |
FJ Net sales | 147 833.00 | 147 833.00 | 147 833.00 | |
FR Total operating income (I) | 147 833.00 | |||
FW Other purchases and external expenses | 13 117.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 13 123.00 | |||
GG - OPERATING RESULT (I - II) | 134 710.00 | |||
GJ Financial income from other securities and fixed asset receivables | 145.00 | |||
GP Total financial income (V) | 145.00 | |||
GV - FINANCIAL INCOME (V - VI) | 145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 134 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32 804.00 | 32 804.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 147 978.00 | 147 978.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 927.00 | 45 927.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 102 051.00 | 102 051.00 | ||
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