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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : DAFA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2018-12-31 | Simplified |
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2019-12-31 | Complete |
| Name | DAFA HOLDING |
| Siren | 837777275 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/023699 |
| Management number | 2018B00374 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 BRIE-ET-ANGONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 48 000.00 | 48 000.00 | 48 000.00 | |
044 Total Fixed Assets | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 48 000.00 | 48 000.00 | 48 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 649.00 | |||
136 Profit for the Year | -2 820.00 | |||
142 Total Equity - Total I | -7 469.00 | |||
156 Loans and similar debts | 33 694.00 | |||
166 Suppliers and related accounts | 2 890.00 | |||
172 Other debts | 18 885.00 | |||
176 Total debts | 55 469.00 | |||
180 Liabilities Total | 48 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 800.00 | 800.00 | ||
242 Other external expenses | 2 060.00 | 809.00 | 2 060.00 | |
264 Total operating expenses | 2 060.00 | 809.00 | 2 060.00 | |
270 Operating profit | -1 260.00 | -809.00 | -1 260.00 | |
294 Financial expenses | 559.00 | 317.00 | 559.00 | |
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -2 820.00 | -1 126.00 | -2 820.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 000.00 | 48 000.00 | ||
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