Grow your business safely with DAKO TRANS
All the information you need about DAKO TRANS to develop and secure your business in France
D
HOME >
CORPORATES
>
DAKO TRANS >
BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : DAKO TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | DAKO TRANS |
| Siren | 517719704 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5513 |
| Management number | 2009B03320 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 250.00 | 3 150.00 | 2 100.00 | 5 250.00 |
044 Total Fixed Assets | 5 250.00 | 3 150.00 | 2 100.00 | 5 250.00 |
068 Receivables – Trade and related accounts | 9 221.00 | 9 221.00 | 9 221.00 | |
072 Receivables – Other | 38 330.00 | 38 330.00 | 38 330.00 | |
084 Cash | 9 297.00 | 9 297.00 | 9 297.00 | |
096 Total Current Assets + Prepaid Expenses | 47 551.00 | 47 551.00 | 47 551.00 | |
110 Total Assets | 52 801.00 | 3 150.00 | 49 651.00 | 52 801.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 7 181.00 | |||
132 Other Reserves | 7 181.00 | |||
134 Retained Earnings | 2 803.00 | |||
136 Profit for the Year | -452.00 | |||
142 Total Equity - Total I | 11 532.00 | |||
156 Loans and similar debts | 3 398.00 | |||
172 Other debts | 34 721.00 | |||
176 Total debts | 38 119.00 | |||
180 Liabilities Total | 49 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 119.00 | 33 119.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 33 119.00 | 33 119.00 | ||
234 Purchases of goods (including customs duties) | 777.00 | 777.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 45 913.00 | 45 913.00 | ||
254 Depreciation and amortization | 1 050.00 | 1 050.00 | ||
262 Other expenses | 538.00 | 538.00 | ||
264 Total operating expenses | 47 028.00 | 47 028.00 | ||
270 Operating profit | -13 908.00 | -13 908.00 | ||
290 Exceptional income | 14 997.00 | 14 997.00 | ||
300 Exceptional expenses | 1 541.00 | 1 541.00 | ||
306 Income tax's | 1 703.00 | 1 703.00 | ||
310 Profit or loss | -452.00 | -452.00 | ||
374 Amount of VAT collected | 5 153.00 | 5 153.00 | ||
378 Amount of deductible VAT on goods and services | 3 376.00 | 3 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 250.00 | 5 250.00 | ||
all companies in France
Complete and comprehensive database.
