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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : DARI CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Complete |
| Name | DARI CORP |
| Siren | 833574502 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 104912 |
| Management number | 2017B27076 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 22 985.00 | 22 985.00 | 22 985.00 | |
AT Other tangible assets | 2 525.00 | 671.00 | 1 854.00 | 2 525.00 |
BB Receivables related to investments | 37 707.00 | 37 707.00 | 37 707.00 | |
BJ TOTAL (I) | 130 268.00 | 671.00 | 129 596.00 | 130 268.00 |
BZ Other receivables | 22 546.00 | 22 546.00 | 22 546.00 | |
CF Cash and cash equivalents | 29 608.00 | 29 608.00 | 29 608.00 | |
CJ TOTAL (II) | 52 153.00 | 52 153.00 | 52 153.00 | |
CO Grand total (0 to V) | 182 421.00 | 671.00 | 181 750.00 | 182 421.00 |
CU Other investments | 67 050.00 | 67 050.00 | 67 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 000.00 | 201 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 250.00 | -19 250.00 | ||
DL TOTAL (I) | 181 750.00 | 181 750.00 | ||
EE Grand total (I to V) | 181 750.00 | 181 750.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 22 985.00 | |||
FR Total operating income (I) | 22 985.00 | |||
FW Other purchases and external expenses | 41 488.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 671.00 | |||
GF Total Operating Expenses (II) | 42 235.00 | |||
GG - OPERATING RESULT (I - II) | -19 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 985.00 | 22 985.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 235.00 | 42 235.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 250.00 | -19 250.00 | ||
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