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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : DABOU HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | DABOU HOLDING |
| Siren | 800426280 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/007394 |
| Management number | 2014B00120 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 119 976.00 | 119 976.00 | 119 976.00 | |
044 Total Fixed Assets | 119 976.00 | 119 976.00 | 119 976.00 | |
072 Receivables – Other | 40 862.00 | 40 862.00 | 40 862.00 | |
084 Cash | 159 662.00 | 159 662.00 | 159 662.00 | |
096 Total Current Assets + Prepaid Expenses | 200 523.00 | 200 523.00 | 200 523.00 | |
110 Total Assets | 320 499.00 | 320 499.00 | 320 499.00 | |
120 Share or Individual Capital | 287 500.00 | |||
126 Legal Reserve | 28 750.00 | |||
132 Other Reserves | 11 365.00 | |||
134 Retained Earnings | -53 009.00 | |||
136 Profit for the Year | -15 063.00 | |||
142 Total Equity - Total I | 259 543.00 | |||
156 Loans and similar debts | 59 258.00 | |||
166 Suppliers and related accounts | 1 119.00 | |||
172 Other debts | 579.00 | |||
176 Total debts | 60 956.00 | |||
180 Liabilities Total | 320 499.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 124 980.00 | |||
199 Of which current accounts of debit partners | 38 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | |||
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 18 004.00 | 1.00 | |
242 Other external expenses | 4 978.00 | 3 587.00 | 4 978.00 | |
244 Taxes, duties and similar payments | 348.00 | 717.00 | 348.00 | |
250 Staff compensation | 1 934.00 | 23 213.00 | 1 934.00 | |
252 Social security contributions | 788.00 | 10 532.00 | 788.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 8 049.00 | 38 051.00 | 8 049.00 | |
270 Operating profit | -8 048.00 | -20 047.00 | -8 048.00 | |
290 Exceptional income | 124 980.00 | 124 980.00 | ||
300 Exceptional expenses | 131 995.00 | 131 995.00 | ||
310 Profit or loss | -15 063.00 | -20 047.00 | -15 063.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 127 165.00 | 127 165.00 | ||
490 Total Fixed Assets (Gross Value) | 247 141.00 | 247 141.00 | ||
494 Total Fixed Assets (Decreases) | 127 165.00 | 127 165.00 | ||
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