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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : DACOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| Name | DACOR |
| Siren | 882062151 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/004559 |
| Management number | 2020B01163 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 CARBONNE |
| 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 | 26 664.00 | 26 664.00 | 26 664.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 67 894.00 | 67 894.00 | 67 894.00 | |
096 Total Current Assets + Prepaid Expenses | 94 750.00 | 94 750.00 | 94 750.00 | |
110 Total Assets | 94 750.00 | 94 750.00 | 94 750.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 59 607.00 | |||
142 Total Equity - Total I | 60 607.00 | |||
166 Suppliers and related accounts | 7 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 26 921.00 | |||
176 Total debts | 34 143.00 | |||
180 Liabilities Total | 94 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 388.00 | 88 388.00 | ||
232 Total operating income excluding VAT | 88 388.00 | 88 388.00 | ||
242 Other external expenses | 11 657.00 | 11 657.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 11 661.00 | 11 661.00 | ||
270 Operating profit | 76 727.00 | 76 727.00 | ||
306 Income tax's | 17 120.00 | 17 120.00 | ||
310 Profit or loss | 59 607.00 | 59 607.00 | ||
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