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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : LA DAGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | LA DAGUE |
| Siren | 513565416 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 101488 |
| Management number | 2009B13442 |
| Activity code | 5819Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 265.00 | 12 421.00 | 3 844.00 | 16 265.00 |
044 Total Fixed Assets | 16 265.00 | 12 421.00 | 3 844.00 | 16 265.00 |
050 Raw materials, supplies, in progress | 6 081.00 | 6 081.00 | 6 081.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 2 253.00 | 2 253.00 | 2 253.00 | |
084 Cash | 11 114.00 | 11 114.00 | 11 114.00 | |
096 Total Current Assets + Prepaid Expenses | 19 948.00 | 19 948.00 | 19 948.00 | |
110 Total Assets | 36 213.00 | 12 421.00 | 23 792.00 | 36 213.00 |
120 Share or Individual Capital | 24 000.00 | |||
136 Profit for the Year | -1 367.00 | |||
142 Total Equity - Total I | 22 633.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
172 Other debts | 92.00 | |||
176 Total debts | 1 160.00 | |||
180 Liabilities Total | 23 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 943.00 | 19 943.00 | ||
232 Total operating income excluding VAT | 19 943.00 | 19 943.00 | ||
234 Purchases of goods (including customs duties) | 10 273.00 | 10 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 22.00 | ||
242 Other external expenses | 7 634.00 | 7 634.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 19 609.00 | 19 609.00 | ||
270 Operating profit | 334.00 | 334.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 341.00 | 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 444.00 | 5 444.00 | ||
494 Total Fixed Assets (Decreases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 096.00 | 1 096.00 | ||
378 Amount of deductible VAT on goods and services | 509.00 | 509.00 | ||
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