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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : DACTYSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-10 | Public | 2019-09-30 | Simplified |
| 2018-10-25 | Public | 2015-09-30 | Simplified |
| Name | DACTYSERVICES |
| Siren | 522823939 |
| Closing | 2020-09-30 |
| Registry code | 5952 |
| Registration number | 4921 |
| Management number | 2020B00781 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 200.00 | 613.00 | 587.00 | 1 200.00 |
AT Other tangible assets | 1 624.00 | 1 408.00 | 217.00 | 1 624.00 |
BJ TOTAL (I) | 2 824.00 | 2 021.00 | 803.00 | 2 824.00 |
BX Customers and related accounts | 3 706.00 | 3 706.00 | 3 706.00 | |
CB Subscribed and called capital, not paid | 671.00 | 671.00 | 671.00 | |
CF Cash and cash equivalents | 177.00 | 177.00 | 177.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 4 554.00 | 4 554.00 | 4 554.00 | |
CO Grand total (0 to V) | 7 378.00 | 2 021.00 | 5 357.00 | 7 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 2 218.00 | 100.00 | 2 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -809.00 | 2 118.00 | -809.00 | |
DL TOTAL (I) | 3 609.00 | 4 418.00 | 3 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99.00 | 1 603.00 | 99.00 | |
DX Trade payables and related accounts | 240.00 | 2 236.00 | 240.00 | |
DY Tax and social security liabilities | 1 409.00 | 1 755.00 | 1 409.00 | |
EC TOTAL (IV) | 1 748.00 | 5 595.00 | 1 748.00 | |
EE Grand total (I to V) | 5 357.00 | 10 013.00 | 5 357.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 824.00 | 2 824.00 | ||
I4 DECREASES Grand Total | 2 824.00 | |||
IO DECREASES Total including other intangible assets | 1 200.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 624.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 200.00 | 1 200.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 624.00 | 1 624.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 880.00 | 1 141.00 | 880.00 | |
PE DEPRECIATION Total including other intangible assets | 13.00 | 600.00 | 13.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 866.00 | 541.00 | 866.00 | |
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