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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : DASAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2018-12-31 | Simplified |
| Name | DASAO |
| Siren | 450741590 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 3206 |
| Management number | 2003B00094 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Rocques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 173 500.00 | 1 173 500.00 | 1 173 500.00 | |
044 Total Fixed Assets | 1 173 500.00 | 1 173 500.00 | 1 173 500.00 | |
080 Sellable securities | 349 128.00 | 349 128.00 | 349 128.00 | |
084 Cash | 37 589.00 | 37 589.00 | 37 589.00 | |
096 Total Current Assets + Prepaid Expenses | 386 717.00 | 386 717.00 | 386 717.00 | |
110 Total Assets | 1 560 217.00 | 1 560 217.00 | 1 560 217.00 | |
120 Share or Individual Capital | 1 754 240.00 | |||
126 Legal Reserve | 171 700.00 | |||
132 Other Reserves | 2 710 760.00 | |||
134 Retained Earnings | -3 768 321.00 | |||
136 Profit for the Year | -166 580.00 | |||
142 Total Equity - Total I | 701 799.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 851 416.00 | |||
172 Other debts | 852 388.00 | |||
176 Total debts | 858 418.00 | |||
180 Liabilities Total | 1 560 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | |||
218 Production of services sold - France | 12 500.00 | 12 500.00 | ||
230 Other income | 658.00 | 658.00 | ||
232 Total operating income excluding VAT | 13 158.00 | 13 158.00 | ||
242 Other external expenses | 5 000.00 | 5 000.00 | ||
244 Taxes, duties and similar payments | 1 472.00 | 1 472.00 | ||
264 Total operating expenses | 6 472.00 | 6 472.00 | ||
270 Operating profit | 6 686.00 | 6 686.00 | ||
280 Financial income | 30 215.00 | 30 215.00 | ||
294 Financial expenses | 3 480.00 | 3 480.00 | ||
300 Exceptional expenses | 200 000.00 | 200 000.00 | ||
310 Profit or loss | -166 580.00 | -166 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 174 700.00 | 1 174 700.00 | ||
484 DECREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 174 700.00 | 1 174 700.00 | ||
494 Total Fixed Assets (Decreases) | 1 200.00 | 1 200.00 | ||
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