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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : DAYTONA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | DAYTONA DEVELOPPEMENT |
| Siren | 815111521 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3947 |
| Management number | 2015B02391 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 727.00 | 727.00 | 727.00 | |
040 Financial Assets | 1 464 250.00 | 1 464 250.00 | 1 464 250.00 | |
044 Total Fixed Assets | 1 464 977.00 | 727.00 | 1 464 250.00 | 1 464 977.00 |
084 Cash | 3 235.00 | 3 235.00 | 3 235.00 | |
096 Total Current Assets + Prepaid Expenses | 3 235.00 | 3 235.00 | 3 235.00 | |
110 Total Assets | 1 468 212.00 | 727.00 | 1 467 485.00 | 1 468 212.00 |
120 Share or Individual Capital | 625 746.00 | |||
126 Legal Reserve | 19 791.00 | |||
134 Retained Earnings | 376 027.00 | |||
136 Profit for the Year | 77 735.00 | |||
140 Regulated Provisions | 587.00 | |||
142 Total Equity - Total I | 1 099 885.00 | |||
156 Loans and similar debts | 298 331.00 | |||
166 Suppliers and related accounts | 4 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 909.00 | |||
172 Other debts | 64 573.00 | |||
176 Total debts | 367 600.00 | |||
180 Liabilities Total | 1 467 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 330 520.00 | |||
195 Of which payables due in more than one year | 188 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 000.00 | 19 000.00 | ||
232 Total operating income excluding VAT | 19 000.00 | 19 000.00 | ||
242 Other external expenses | 13 234.00 | 13 234.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
264 Total operating expenses | 13 423.00 | 13 423.00 | ||
270 Operating profit | 5 577.00 | 5 577.00 | ||
280 Financial income | 74 300.00 | 74 300.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
300 Exceptional expenses | 587.00 | 587.00 | ||
306 Income tax's | 1 262.00 | 1 262.00 | ||
310 Profit or loss | 77 735.00 | 77 735.00 | ||
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