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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : DARGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| Name | DARGEST |
| Siren | 850467499 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/014176 |
| Management number | 2019B00658 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 LUZINAY |
| 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 | 9 480.00 | 9 480.00 | 9 480.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 58 731.00 | 58 731.00 | 58 731.00 | |
096 Total Current Assets + Prepaid Expenses | 73 211.00 | 73 211.00 | 73 211.00 | |
110 Total Assets | 73 211.00 | 73 211.00 | 73 211.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 21 208.00 | |||
136 Profit for the Year | 9 319.00 | |||
142 Total Equity - Total I | 31 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 797.00 | |||
172 Other debts | 42 133.00 | |||
176 Total debts | 42 133.00 | |||
180 Liabilities Total | 73 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 750.00 | 86 750.00 | ||
232 Total operating income excluding VAT | 86 750.00 | 86 750.00 | ||
242 Other external expenses | 38 900.00 | 38 900.00 | ||
243 (including business tax) | -3 281.00 | -3 281.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 9 559.00 | 9 559.00 | ||
264 Total operating expenses | 75 786.00 | 75 786.00 | ||
270 Operating profit | 10 964.00 | 10 964.00 | ||
306 Income tax's | 1 645.00 | 1 645.00 | ||
310 Profit or loss | 9 319.00 | 9 319.00 | ||
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