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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : DACOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| Name | DACOR |
| Siren | 882062151 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/043218 |
| Management number | 2020B01163 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 CARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 839.00 | 839.00 | 839.00 | |
072 Receivables – Other | 431.00 | 431.00 | 431.00 | |
084 Cash | 200 713.00 | 200 713.00 | 200 713.00 | |
096 Total Current Assets + Prepaid Expenses | 201 985.00 | 201 985.00 | 201 985.00 | |
110 Total Assets | 221 985.00 | 221 985.00 | 221 985.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 59 507.00 | |||
136 Profit for the Year | 132 346.00 | |||
142 Total Equity - Total I | 192 953.00 | |||
166 Suppliers and related accounts | 1 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 531.00 | |||
172 Other debts | 27 615.00 | |||
176 Total debts | 29 031.00 | |||
180 Liabilities Total | 221 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 888.00 | 199 888.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 199 890.00 | 199 890.00 | ||
242 Other external expenses | 25 792.00 | 25 792.00 | ||
264 Total operating expenses | 25 792.00 | 25 792.00 | ||
270 Operating profit | 174 098.00 | 174 098.00 | ||
306 Income tax's | 41 752.00 | 41 752.00 | ||
310 Profit or loss | 132 346.00 | 132 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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