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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : DABAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2021-03-03 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| Name | DABAT SERVICES |
| Siren | 824417042 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4839 |
| Management number | 2016B06946 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 530.00 | 2 470.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 530.00 | 2 470.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
084 Cash | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 4 211.00 | 4 211.00 | 4 211.00 | |
110 Total Assets | 8 211.00 | 1 530.00 | 6 681.00 | 8 211.00 |
120 Share or Individual Capital | 4 800.00 | |||
134 Retained Earnings | -2 650.00 | |||
136 Profit for the Year | 1 882.00 | |||
142 Total Equity - Total I | 4 033.00 | |||
172 Other debts | 2 648.00 | |||
176 Total debts | 2 648.00 | |||
180 Liabilities Total | 6 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 400.00 | 11 300.00 | 8 400.00 | |
232 Total operating income excluding VAT | 8 400.00 | 11 300.00 | 8 400.00 | |
242 Other external expenses | 1 418.00 | 4 611.00 | 1 418.00 | |
244 Taxes, duties and similar payments | 165.00 | |||
250 Staff compensation | 4 300.00 | 4 318.00 | 4 300.00 | |
252 Social security contributions | 603.00 | |||
254 Depreciation and amortization | 800.00 | 730.00 | 800.00 | |
262 Other expenses | 61.00 | |||
264 Total operating expenses | 6 518.00 | 10 487.00 | 6 518.00 | |
270 Operating profit | 1 882.00 | 813.00 | 1 882.00 | |
300 Exceptional expenses | 480.00 | |||
310 Profit or loss | 1 882.00 | 333.00 | 1 882.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 40.00 | 40.00 | ||
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