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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : DHAKA INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | DHAKA INFORMATIQUE |
| Siren | 827488354 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 118686 |
| Management number | 2017B02899 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 1 252.00 | 271.00 | 980.00 | 1 252.00 |
040 Financial Assets | 2 193.00 | 2 193.00 | 2 193.00 | |
044 Total Fixed Assets | 13 445.00 | 271.00 | 13 174.00 | 13 445.00 |
060 Merchandise inventory | 1 096.00 | 1 096.00 | 1 096.00 | |
072 Receivables – Other | 1 349.00 | 1 349.00 | 1 349.00 | |
084 Cash | 1 837.00 | 1 837.00 | 1 837.00 | |
096 Total Current Assets + Prepaid Expenses | 4 281.00 | 4 281.00 | 4 281.00 | |
110 Total Assets | 17 726.00 | 271.00 | 17 455.00 | 17 726.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -19 165.00 | |||
136 Profit for the Year | -400.00 | |||
142 Total Equity - Total I | -17 565.00 | |||
166 Suppliers and related accounts | 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 261.00 | |||
172 Other debts | 34 821.00 | |||
176 Total debts | 35 020.00 | |||
180 Liabilities Total | 17 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 346.00 | 17 346.00 | ||
218 Production of services sold - France | 27 017.00 | 27 017.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 364.00 | 44 364.00 | ||
234 Purchases of goods (including customs duties) | 4 745.00 | 4 745.00 | ||
236 Inventory change (goods) | -1 096.00 | -1 096.00 | ||
242 Other external expenses | 16 036.00 | 16 036.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 1 270.00 | ||
250 Staff compensation | 21 265.00 | 21 265.00 | ||
252 Social security contributions | 2 381.00 | 2 381.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 44 764.00 | 44 764.00 | ||
270 Operating profit | -400.00 | -400.00 | ||
310 Profit or loss | -400.00 | -400.00 | ||
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