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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : DAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | DAO |
| Siren | 837593219 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/007844 |
| Management number | 2018B00446 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26160 LA BEGUDE DE MAZENC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 7.00 | 493.00 | 500.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 700.00 | 7.00 | 693.00 | 700.00 |
068 Receivables – Trade and related accounts | 16 765.00 | 16 765.00 | 16 765.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 17 283.00 | 17 283.00 | 17 283.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 35 211.00 | 35 211.00 | 35 211.00 | |
110 Total Assets | 35 911.00 | 7.00 | 35 904.00 | 35 911.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 16 797.00 | |||
142 Total Equity - Total I | 17 997.00 | |||
166 Suppliers and related accounts | 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 019.00 | |||
172 Other debts | 17 598.00 | |||
176 Total debts | 17 907.00 | |||
180 Liabilities Total | 35 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 779.00 | 59 779.00 | ||
232 Total operating income excluding VAT | 59 780.00 | 59 780.00 | ||
242 Other external expenses | 37 969.00 | 37 969.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
250 Staff compensation | 1 639.00 | 1 639.00 | ||
252 Social security contributions | 371.00 | 371.00 | ||
254 Depreciation and amortization | 7.00 | 7.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 035.00 | 40 035.00 | ||
270 Operating profit | 19 744.00 | 19 744.00 | ||
306 Income tax's | 2 947.00 | 2 947.00 | ||
310 Profit or loss | 16 797.00 | 16 797.00 | ||
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