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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : DAC STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | DAC'STYLE |
| Siren | 342599644 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 1092 |
| Management number | 1987B00160 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 Nevers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 745.00 | 5 282.00 | 464.00 | 5 745.00 |
028 Tangible Assets | 37 626.00 | 36 196.00 | 1 430.00 | 37 626.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 43 402.00 | 41 477.00 | 1 925.00 | 43 402.00 |
050 Raw materials, supplies, in progress | 2 259.00 | 2 259.00 | 2 259.00 | |
068 Receivables – Trade and related accounts | 9 356.00 | 9 356.00 | 9 356.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 18 793.00 | 18 793.00 | 18 793.00 | |
092 Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
096 Total Current Assets + Prepaid Expenses | 32 399.00 | 32 399.00 | 32 399.00 | |
110 Total Assets | 75 801.00 | 41 477.00 | 34 324.00 | 75 801.00 |
120 Share or Individual Capital | 26 526.00 | |||
126 Legal Reserve | 2 653.00 | |||
132 Other Reserves | 748.00 | |||
134 Retained Earnings | 3 446.00 | |||
136 Profit for the Year | -8 692.00 | |||
142 Total Equity - Total I | 24 681.00 | |||
166 Suppliers and related accounts | 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 8 934.00 | |||
176 Total debts | 9 642.00 | |||
180 Liabilities Total | 34 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 304.00 | 90 026.00 | 91 304.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 83.00 | 3 984.00 | 83.00 | |
232 Total operating income excluding VAT | 91 387.00 | 95 510.00 | 91 387.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 158.00 | 1 302.00 | 1 158.00 | |
240 Inventory changes (raw materials and supplies) | 283.00 | -176.00 | 283.00 | |
242 Other external expenses | 22 253.00 | 23 038.00 | 22 253.00 | |
244 Taxes, duties and similar payments | 1 473.00 | 1 333.00 | 1 473.00 | |
250 Staff compensation | 52 008.00 | 48 174.00 | 52 008.00 | |
252 Social security contributions | 22 100.00 | 17 606.00 | 22 100.00 | |
254 Depreciation and amortization | 807.00 | 344.00 | 807.00 | |
262 Other expenses | 9.00 | 21.00 | 9.00 | |
264 Total operating expenses | 100 090.00 | 91 644.00 | 100 090.00 | |
270 Operating profit | -8 704.00 | 3 867.00 | -8 704.00 | |
280 Financial income | 12.00 | 12.00 | ||
310 Profit or loss | -8 692.00 | 3 867.00 | -8 692.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 402.00 | 43 402.00 | ||
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