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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : DAKOTA PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| Name | DAKOTA PRODUCTION |
| Siren | 381289701 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 1858 |
| Management number | 1991B00236 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57155 MARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 155.00 | 92 911.00 | 243.00 | 93 155.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 93 230.00 | 92 911.00 | 318.00 | 93 230.00 |
068 Receivables – Trade and related accounts | 395.00 | 395.00 | 395.00 | |
072 Receivables – Other | 2 088.00 | 2 088.00 | 2 088.00 | |
080 Sellable securities | 457.00 | 457.00 | 457.00 | |
084 Cash | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 3 471.00 | 3 471.00 | 3 471.00 | |
110 Total Assets | 96 701.00 | 92 911.00 | 3 789.00 | 96 701.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 661.00 | |||
136 Profit for the Year | -1 668.00 | |||
142 Total Equity - Total I | 2 056.00 | |||
156 Loans and similar debts | 177.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 1 196.00 | |||
176 Total debts | 1 733.00 | |||
180 Liabilities Total | 3 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8 480.00 | 8 480.00 | ||
210 Sales of goods - France | 8 780.00 | 8 780.00 | ||
226 Operating subsidies received | 450.00 | 450.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 9 260.00 | 9 260.00 | ||
242 Other external expenses | 6 083.00 | 6 083.00 | ||
244 Taxes, duties and similar payments | 833.00 | 833.00 | ||
250 Staff compensation | 759.00 | 759.00 | ||
252 Social security contributions | 2 128.00 | 2 128.00 | ||
254 Depreciation and amortization | 414.00 | 414.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 217.00 | 10 217.00 | ||
270 Operating profit | -957.00 | -957.00 | ||
294 Financial expenses | 711.00 | 711.00 | ||
310 Profit or loss | -1 668.00 | -1 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 230.00 | 93 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60.00 | 60.00 | ||
378 Amount of deductible VAT on goods and services | 581.00 | 581.00 | ||
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