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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : DARI-AM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-03-31 | Simplified |
| Name | DARI-AM |
| Siren | 810124040 |
| Closing | 2018-03-31 |
| Registry code | 7802 |
| Registration number | 3882 |
| Management number | 2016B00456 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 352.00 | 1 787.00 | 565.00 | 2 352.00 |
028 Tangible Assets | 1 176.00 | 1 176.00 | 1 176.00 | |
044 Total Fixed Assets | 3 528.00 | 2 963.00 | 565.00 | 3 528.00 |
050 Raw materials, supplies, in progress | 6 095.00 | 6 095.00 | 6 095.00 | |
084 Cash | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 6 265.00 | 6 265.00 | 6 265.00 | |
110 Total Assets | 9 793.00 | 2 963.00 | 6 830.00 | 9 793.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -4 481.00 | |||
136 Profit for the Year | -1 493.00 | |||
142 Total Equity - Total I | 6 026.00 | |||
172 Other debts | 804.00 | |||
176 Total debts | 804.00 | |||
180 Liabilities Total | 6 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 192.00 | 192.00 | ||
232 Total operating income excluding VAT | 192.00 | 192.00 | ||
236 Inventory change (goods) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
254 Depreciation and amortization | 959.00 | 959.00 | ||
262 Other expenses | 513.00 | 513.00 | ||
264 Total operating expenses | 1 685.00 | 1 685.00 | ||
270 Operating profit | -1 493.00 | -1 493.00 | ||
310 Profit or loss | -1 493.00 | -1 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 528.00 | 3 528.00 | ||
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