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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : D.A.C.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2019-03-31 | Simplified |
| Name | D.A.C.S. |
| Siren | 839134251 |
| Closing | 2019-03-31 |
| Registry code | 3402 |
| Registration number | 448 |
| Management number | 2018B00467 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Alignan-du-Vent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
044 Total Fixed Assets | 38 000.00 | 38 000.00 | 38 000.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 8 156.00 | 8 156.00 | 8 156.00 | |
096 Total Current Assets + Prepaid Expenses | 8 551.00 | 8 551.00 | 8 551.00 | |
110 Total Assets | 46 551.00 | 46 551.00 | 46 551.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 181.00 | |||
142 Total Equity - Total I | 2 681.00 | |||
156 Loans and similar debts | 38 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 976.00 | |||
172 Other debts | 5 330.00 | |||
176 Total debts | 43 870.00 | |||
180 Liabilities Total | 46 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 980.00 | 9 980.00 | ||
232 Total operating income excluding VAT | 9 980.00 | 9 980.00 | ||
242 Other external expenses | 10 491.00 | 10 491.00 | ||
244 Taxes, duties and similar payments | 11 000.00 | 11 000.00 | ||
262 Other expenses | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 25 091.00 | 25 091.00 | ||
270 Operating profit | -15 111.00 | -15 111.00 | ||
290 Exceptional income | 15 500.00 | 15 500.00 | ||
294 Financial expenses | 603.00 | 603.00 | ||
306 Income tax's | -395.00 | -395.00 | ||
310 Profit or loss | 181.00 | 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 38 000.00 | 38 000.00 | ||
492 Total Fixed Assets (Increases) | 38 000.00 | 38 000.00 | ||
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