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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : DAD S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-26 | Public | 2021-12-31 | Simplified |
| 2022-06-23 | Public | 2019-12-31 | Simplified |
| Name | DAD S.A.S. |
| Siren | 842229221 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 13555 |
| Management number | 2018B04438 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 Feucherolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
044 Total Fixed Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 11 755.00 | 11 755.00 | 11 755.00 | |
110 Total Assets | 66 755.00 | 66 755.00 | 66 755.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 42 769.00 | |||
142 Total Equity - Total I | 43 769.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 945.00 | |||
172 Other debts | 22 087.00 | |||
176 Total debts | 22 987.00 | |||
180 Liabilities Total | 66 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 000.00 | 55 000.00 | ||
232 Total operating income excluding VAT | 55 000.00 | 55 000.00 | ||
242 Other external expenses | 4 683.00 | 4 683.00 | ||
264 Total operating expenses | 4 683.00 | 4 683.00 | ||
270 Operating profit | 50 317.00 | 50 317.00 | ||
306 Income tax's | 7 548.00 | 7 548.00 | ||
310 Profit or loss | 42 769.00 | 42 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 55 000.00 | 55 000.00 | ||
492 Total Fixed Assets (Increases) | 55 000.00 | 55 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 000.00 | 11 000.00 | ||
378 Amount of deductible VAT on goods and services | 406.00 | 406.00 | ||
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