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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : DABAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2021-03-03 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| Name | DABAT SERVICES |
| Siren | 824417042 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7288 |
| Management number | 2016B06946 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 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 | 1 137.00 | 1 137.00 | 1 137.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 635.00 | 635.00 | 635.00 | |
096 Total Current Assets + Prepaid Expenses | 1 821.00 | 1 821.00 | 1 821.00 | |
110 Total Assets | 1 821.00 | 1 821.00 | 1 821.00 | |
120 Share or Individual Capital | 4 800.00 | |||
134 Retained Earnings | -2 955.00 | |||
136 Profit for the Year | -28.00 | |||
142 Total Equity - Total I | 1 818.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 3.00 | |||
180 Liabilities Total | 1 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 28.00 | 28.00 | ||
270 Operating profit | -28.00 | -28.00 | ||
310 Profit or loss | -28.00 | -28.00 | ||
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