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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : DAPP EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | DAPP EXPERT |
| Siren | 808849897 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 5481 |
| Management number | 2015B00054 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77122 MONTHYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 105.00 | 4 472.00 | 1 632.00 | 6 105.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 6 227.00 | 4 472.00 | 1 754.00 | 6 227.00 |
068 Receivables – Trade and related accounts | 27 490.00 | 27 490.00 | 27 490.00 | |
072 Receivables – Other | 12 439.00 | 12 439.00 | 12 439.00 | |
084 Cash | 4 698.00 | 4 698.00 | 4 698.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 44 694.00 | 44 694.00 | 44 694.00 | |
110 Total Assets | 50 920.00 | 4 472.00 | 46 448.00 | 50 920.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 12 633.00 | |||
136 Profit for the Year | -1 507.00 | |||
142 Total Equity - Total I | 33 326.00 | |||
166 Suppliers and related accounts | 1 419.00 | |||
172 Other debts | 11 703.00 | |||
176 Total debts | 13 122.00 | |||
180 Liabilities Total | 46 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 492.00 | 54 492.00 | ||
230 Other income | 2 826.00 | 2 826.00 | ||
232 Total operating income excluding VAT | 57 318.00 | 57 318.00 | ||
242 Other external expenses | 33 523.00 | 33 523.00 | ||
244 Taxes, duties and similar payments | 939.00 | 939.00 | ||
250 Staff compensation | 14 562.00 | 14 562.00 | ||
252 Social security contributions | 7 221.00 | 7 221.00 | ||
254 Depreciation and amortization | 2 389.00 | 2 389.00 | ||
264 Total operating expenses | 58 634.00 | 58 634.00 | ||
270 Operating profit | -1 316.00 | -1 316.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
310 Profit or loss | -1 507.00 | -1 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 965.00 | 965.00 | ||
490 Total Fixed Assets (Gross Value) | 5 262.00 | 5 262.00 | ||
492 Total Fixed Assets (Increases) | 965.00 | 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 672.00 | 12 672.00 | ||
378 Amount of deductible VAT on goods and services | 3 010.00 | 3 010.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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