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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : DAISYTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-25 | Public | 2018-12-31 | Simplified |
| Name | DAISYTEL |
| Siren | 830268751 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/012706 |
| Management number | 2017B00922 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 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 | 12 452.00 | 12 452.00 | 12 452.00 | |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 13 640.00 | 13 640.00 | 13 640.00 | |
096 Total Current Assets + Prepaid Expenses | 26 631.00 | 26 631.00 | 26 631.00 | |
110 Total Assets | 26 631.00 | 26 631.00 | 26 631.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 698.00 | |||
142 Total Equity - Total I | -698.00 | |||
156 Loans and similar debts | 1 741.00 | |||
166 Suppliers and related accounts | 24 778.00 | |||
172 Other debts | 1 850.00 | |||
176 Total debts | 28 369.00 | |||
180 Liabilities Total | 27 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 21 775.00 | 21 775.00 | ||
210 Sales of goods - France | 21 775.00 | 21 775.00 | ||
232 Total operating income excluding VAT | 21 775.00 | 21 775.00 | ||
234 Purchases of goods (including customs duties) | 2 731.00 | 2 731.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 494.00 | 494.00 | ||
256 Provisions | 22 288.00 | 22 288.00 | ||
264 Total operating expenses | 25 513.00 | 25 513.00 | ||
270 Operating profit | -3 738.00 | -3 738.00 | ||
310 Profit or loss | -3 738.00 | -3 738.00 | ||
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