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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : DAAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | DAAR |
| Siren | 850966599 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 1333 |
| Management number | 2019B00425 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 340.00 | 58 340.00 | 58 340.00 | |
028 Tangible Assets | 25 711.00 | 11 670.00 | 14 041.00 | 25 711.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 86 051.00 | 11 670.00 | 74 381.00 | 86 051.00 |
050 Raw materials, supplies, in progress | 2 889.00 | 2 889.00 | 2 889.00 | |
064 Advances and down payments on orders | 1 057.00 | 1 057.00 | 1 057.00 | |
072 Receivables – Other | 1 891.00 | 1 891.00 | 1 891.00 | |
084 Cash | 15 564.00 | 15 564.00 | 15 564.00 | |
096 Total Current Assets + Prepaid Expenses | 21 401.00 | 21 401.00 | 21 401.00 | |
110 Total Assets | 107 452.00 | 11 670.00 | 95 782.00 | 107 452.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 747.00 | |||
136 Profit for the Year | 8 428.00 | |||
142 Total Equity - Total I | 18 176.00 | |||
156 Loans and similar debts | 316.00 | |||
166 Suppliers and related accounts | 19 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 263.00 | |||
172 Other debts | 57 996.00 | |||
176 Total debts | 77 606.00 | |||
180 Liabilities Total | 95 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 966.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 58 340.00 | 58 340.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 512.00 | 1 512.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 455.00 | 2 455.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 600.00 | 1 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 560.00 | 1 560.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 82 085.00 | 82 085.00 | ||
492 Total Fixed Assets (Increases) | 3 966.00 | 3 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 032.00 | 11 032.00 | ||
378 Amount of deductible VAT on goods and services | 11 756.00 | 11 756.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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