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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : DAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| Name | DAS |
| Siren | 822807525 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6123 |
| Management number | 2016B08333 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 892.00 | 6 892.00 | 6 892.00 | |
084 Cash | 27 757.00 | 27 757.00 | 27 757.00 | |
096 Total Current Assets + Prepaid Expenses | 34 649.00 | 34 649.00 | 34 649.00 | |
110 Total Assets | 34 649.00 | 34 649.00 | 34 649.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 20 766.00 | |||
136 Profit for the Year | -14 873.00 | |||
142 Total Equity - Total I | 6 393.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 596.00 | |||
172 Other debts | 27 986.00 | |||
176 Total debts | 28 256.00 | |||
180 Liabilities Total | 34 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 652.00 | |||
232 Total operating income excluding VAT | 35 652.00 | |||
242 Other external expenses | 14 873.00 | 6 995.00 | 14 873.00 | |
244 Taxes, duties and similar payments | 325.00 | |||
264 Total operating expenses | 14 873.00 | 7 320.00 | 14 873.00 | |
270 Operating profit | -14 873.00 | 28 332.00 | -14 873.00 | |
300 Exceptional expenses | 179.00 | |||
306 Income tax's | 7 387.00 | |||
310 Profit or loss | -14 873.00 | 20 766.00 | -14 873.00 | |
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