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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : DARI DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2019-12-31 | Simplified |
| Name | DARI DECO |
| Siren | 834130908 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6921 |
| Management number | 2017B11622 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 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 | 42 090.00 | 42 090.00 | 42 090.00 | |
072 Receivables – Other | 4 245.00 | 4 245.00 | 4 245.00 | |
084 Cash | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 46 787.00 | 46 787.00 | 46 787.00 | |
110 Total Assets | 46 787.00 | 46 787.00 | 46 787.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 466.00 | |||
136 Profit for the Year | 8 495.00 | |||
142 Total Equity - Total I | 15 611.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 860.00 | |||
172 Other debts | 30 212.00 | |||
176 Total debts | 31 176.00 | |||
180 Liabilities Total | 46 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 348.00 | 79 348.00 | ||
232 Total operating income excluding VAT | 79 348.00 | 79 348.00 | ||
234 Purchases of goods (including customs duties) | 12.00 | 12.00 | ||
242 Other external expenses | 35 975.00 | 35 975.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 9 367.00 | 9 367.00 | ||
264 Total operating expenses | 69 354.00 | 69 354.00 | ||
270 Operating profit | 9 994.00 | 9 994.00 | ||
306 Income tax's | 1 499.00 | 1 499.00 | ||
310 Profit or loss | 8 495.00 | 8 495.00 | ||
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