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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : DAGONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | DAGONET |
| Siren | 812679694 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9999 |
| Management number | 2015B01205 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77114 Hermé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 238.00 | 2 983.00 | 2 256.00 | 5 238.00 |
040 Financial Assets | 2 134.00 | 2 134.00 | 2 134.00 | |
044 Total Fixed Assets | 7 372.00 | 2 983.00 | 4 390.00 | 7 372.00 |
068 Receivables – Trade and related accounts | 46 382.00 | 46 382.00 | 46 382.00 | |
072 Receivables – Other | 18 553.00 | 18 553.00 | 18 553.00 | |
084 Cash | 8 088.00 | 8 088.00 | 8 088.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 73 093.00 | 73 093.00 | 73 093.00 | |
110 Total Assets | 80 465.00 | 2 983.00 | 77 483.00 | 80 465.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 425.00 | |||
136 Profit for the Year | 5 654.00 | |||
142 Total Equity - Total I | -20 771.00 | |||
166 Suppliers and related accounts | 1 382.00 | |||
172 Other debts | 96 872.00 | |||
176 Total debts | 98 254.00 | |||
180 Liabilities Total | 77 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 702.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 568.00 | 568.00 | ||
482 INCREASES Financial Assets | 2 134.00 | 2 134.00 | ||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 4 771.00 | 4 771.00 | ||
492 Total Fixed Assets (Increases) | 2 702.00 | 2 702.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 645.00 | 3 645.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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