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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : DAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | DAC |
| Siren | 830223285 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 2712 |
| Management number | 2022B00082 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 181 700.00 | 181 700.00 | 181 700.00 | |
084 Cash | 182 893.00 | 182 893.00 | 182 893.00 | |
096 Total Current Assets + Prepaid Expenses | 364 593.00 | 364 593.00 | 364 593.00 | |
110 Total Assets | 364 593.00 | 364 593.00 | 364 593.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 79 534.00 | |||
136 Profit for the Year | 96 545.00 | |||
142 Total Equity - Total I | 176 189.00 | |||
166 Suppliers and related accounts | 4 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 062.00 | |||
172 Other debts | 183 720.00 | |||
176 Total debts | 188 404.00 | |||
180 Liabilities Total | 364 593.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 90 000.00 | |||
199 Of which current accounts of debit partners | 181 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 745.00 | 2 356.00 | 4 745.00 | |
264 Total operating expenses | 4 745.00 | 2 356.00 | 4 745.00 | |
270 Operating profit | -4 745.00 | -2 356.00 | -4 745.00 | |
280 Financial income | 12 947.00 | 29 970.00 | 12 947.00 | |
290 Exceptional income | 90 000.00 | 90 000.00 | ||
300 Exceptional expenses | 999.00 | 999.00 | ||
306 Income tax's | 658.00 | 658.00 | ||
310 Profit or loss | 96 545.00 | 27 614.00 | 96 545.00 | |
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