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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : DARGIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | DARGIL |
| Siren | 534521836 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004590 |
| Management number | 2011B00643 |
| Activity code | 3240Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 SPERACEDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 595.00 | 413.00 | 1 182.00 | 1 595.00 |
044 Total Fixed Assets | 1 595.00 | 413.00 | 1 182.00 | 1 595.00 |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
084 Cash | 9 933.00 | 9 933.00 | 9 933.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 10 577.00 | 10 577.00 | 10 577.00 | |
110 Total Assets | 12 171.00 | 413.00 | 11 759.00 | 12 171.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -17 334.00 | |||
136 Profit for the Year | 4 184.00 | |||
142 Total Equity - Total I | -7 650.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 569.00 | |||
172 Other debts | 18 569.00 | |||
176 Total debts | 19 409.00 | |||
180 Liabilities Total | 11 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 200.00 | 6 200.00 | ||
232 Total operating income excluding VAT | 6 201.00 | 6 201.00 | ||
242 Other external expenses | 1 603.00 | 1 349.00 | 1 603.00 | |
254 Depreciation and amortization | 413.00 | 413.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 017.00 | 1 349.00 | 2 017.00 | |
270 Operating profit | 4 184.00 | -1 349.00 | 4 184.00 | |
310 Profit or loss | 4 184.00 | -1 349.00 | 4 184.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 595.00 | 1 595.00 | ||
492 Total Fixed Assets (Increases) | 1 595.00 | 1 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 233.00 | 233.00 | ||
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