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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : DAKOTé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | DAKOTé |
| Siren | 832282875 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 6318 |
| Management number | 2017B01263 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Viviers-du-Lac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 517 582.00 | 40 314.00 | 477 267.00 | 517 582.00 |
044 Total Fixed Assets | 517 582.00 | 40 314.00 | 477 267.00 | 517 582.00 |
068 Receivables – Trade and related accounts | 1 936.00 | 1 936.00 | 1 936.00 | |
084 Cash | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 2 130.00 | 2 130.00 | 2 130.00 | |
110 Total Assets | 519 713.00 | 40 314.00 | 479 398.00 | 519 713.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 5.00 | |||
132 Other Reserves | 106.00 | |||
136 Profit for the Year | 95.00 | |||
142 Total Equity - Total I | 1 407.00 | |||
156 Loans and similar debts | 263 573.00 | |||
166 Suppliers and related accounts | 1 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 790.00 | |||
172 Other debts | 212 806.00 | |||
176 Total debts | 477 990.00 | |||
180 Liabilities Total | 479 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 982.00 | |||
195 Of which payables due in more than one year | 442 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 471.00 | 32 471.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 32 473.00 | 32 473.00 | ||
242 Other external expenses | 12 026.00 | 12 026.00 | ||
244 Taxes, duties and similar payments | 2 133.00 | 2 133.00 | ||
254 Depreciation and amortization | 19 765.00 | 19 765.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 33 928.00 | 33 928.00 | ||
270 Operating profit | -1 454.00 | -1 454.00 | ||
290 Exceptional income | 5 900.00 | 5 900.00 | ||
294 Financial expenses | 4 333.00 | 4 333.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 95.00 | 95.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 982.00 | 14 982.00 | ||
490 Total Fixed Assets (Gross Value) | 517 582.00 | 517 582.00 | ||
492 Total Fixed Assets (Increases) | 14 982.00 | 14 982.00 | ||
494 Total Fixed Assets (Decreases) | 14 982.00 | 14 982.00 | ||
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