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BALANCE SHEET (
2022-12-21)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43547 |
| Management number | 2017B11622 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| 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 | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 3 772.00 | 3 772.00 | 3 772.00 | |
084 Cash | 2 134.00 | 2 134.00 | 2 134.00 | |
096 Total Current Assets + Prepaid Expenses | 7 106.00 | 7 106.00 | 7 106.00 | |
110 Total Assets | 7 106.00 | 7 106.00 | 7 106.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 334.00 | |||
136 Profit for the Year | -5 447.00 | |||
142 Total Equity - Total I | 1 537.00 | |||
156 Loans and similar debts | 551.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
172 Other debts | 2 318.00 | |||
176 Total debts | 5 569.00 | |||
180 Liabilities Total | 7 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 115.00 | 7 115.00 | ||
232 Total operating income excluding VAT | 7 115.00 | 7 115.00 | ||
242 Other external expenses | 12 549.00 | 12 549.00 | ||
264 Total operating expenses | 12 549.00 | 12 549.00 | ||
270 Operating profit | -5 433.00 | -5 433.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -5 447.00 | -5 447.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 671.00 | 671.00 | ||
378 Amount of deductible VAT on goods and services | 1 171.00 | 1 171.00 | ||
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