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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : DACEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | DACEP |
| Siren | 794071126 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 28724 |
| Management number | 2013B02386 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 628.00 | 3 150.00 | 4 478.00 | 7 628.00 |
044 Total Fixed Assets | 7 628.00 | 3 150.00 | 4 478.00 | 7 628.00 |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 897.00 | 897.00 | 897.00 | |
096 Total Current Assets + Prepaid Expenses | 1 638.00 | 1 638.00 | 1 638.00 | |
110 Total Assets | 9 266.00 | 3 150.00 | 6 116.00 | 9 266.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 529.00 | |||
136 Profit for the Year | -1 805.00 | |||
142 Total Equity - Total I | 1 724.00 | |||
172 Other debts | 4 392.00 | |||
176 Total debts | 4 392.00 | |||
180 Liabilities Total | 6 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 951.00 | 5 951.00 | ||
232 Total operating income excluding VAT | 5 951.00 | 5 951.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 080.00 | 1 080.00 | ||
242 Other external expenses | 4 096.00 | 4 096.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
254 Depreciation and amortization | 1 665.00 | 1 665.00 | ||
264 Total operating expenses | 7 756.00 | 7 756.00 | ||
270 Operating profit | -1 805.00 | -1 805.00 | ||
310 Profit or loss | -1 805.00 | -1 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 224.00 | 3 224.00 | ||
490 Total Fixed Assets (Gross Value) | 4 904.00 | 4 904.00 | ||
492 Total Fixed Assets (Increases) | 3 224.00 | 3 224.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 190.00 | 1 190.00 | ||
378 Amount of deductible VAT on goods and services | 1 231.00 | 1 231.00 | ||
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