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BALANCE SHEET (
2021-04-26)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12197 |
| Management number | 2016B06946 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| 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 |
028 Tangible Assets | 4 000.00 | 730.00 | 3 270.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 730.00 | 3 270.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
084 Cash | 898.00 | 898.00 | 898.00 | |
096 Total Current Assets + Prepaid Expenses | 4 116.00 | 4 116.00 | 4 116.00 | |
110 Total Assets | 8 116.00 | 730.00 | 7 386.00 | 8 116.00 |
120 Share or Individual Capital | 4 800.00 | |||
134 Retained Earnings | -2 983.00 | |||
136 Profit for the Year | 333.00 | |||
142 Total Equity - Total I | 2 150.00 | |||
172 Other debts | 5 236.00 | |||
176 Total debts | 5 236.00 | |||
180 Liabilities Total | 7 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 300.00 | 11 300.00 | ||
232 Total operating income excluding VAT | 11 300.00 | 11 300.00 | ||
242 Other external expenses | 4 611.00 | 28.00 | 4 611.00 | |
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
250 Staff compensation | 4 318.00 | 4 318.00 | ||
252 Social security contributions | 603.00 | 603.00 | ||
254 Depreciation and amortization | 730.00 | 730.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 10 487.00 | 28.00 | 10 487.00 | |
270 Operating profit | 813.00 | -28.00 | 813.00 | |
300 Exceptional expenses | 480.00 | 480.00 | ||
310 Profit or loss | 333.00 | -28.00 | 333.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 476.00 | 476.00 | ||
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