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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : DANIELE ET MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-09-30 | Simplified |
| 2021-06-22 | Public | 2020-09-30 | Simplified |
| 2020-06-18 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-11-28 | Public | 2017-09-30 | Simplified |
| 2017-06-06 | Public | 2016-09-30 | Simplified |
| Name | DANIELE ET MARC |
| Siren | 444326557 |
| Closing | 2016-09-30 |
| Registry code | 6852 |
| Registration number | 2206 |
| Management number | 2002B00716 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68270 Wittenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 159 997.00 | 159 997.00 | 159 997.00 | |
044 Total Fixed Assets | 159 997.00 | 159 997.00 | 159 997.00 | |
072 Receivables – Other | 15 203.00 | 15 203.00 | 15 203.00 | |
084 Cash | 5 702.00 | 5 702.00 | 5 702.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 21 031.00 | 21 031.00 | 21 031.00 | |
110 Total Assets | 181 028.00 | 181 028.00 | 181 028.00 | |
120 Share or Individual Capital | 10 600.00 | |||
126 Legal Reserve | 1 060.00 | |||
132 Other Reserves | 7 512.00 | |||
134 Retained Earnings | 125 676.00 | |||
136 Profit for the Year | 17 164.00 | |||
142 Total Equity - Total I | 162 012.00 | |||
166 Suppliers and related accounts | 1 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 279.00 | |||
172 Other debts | 17 279.00 | |||
176 Total debts | 19 016.00 | |||
180 Liabilities Total | 181 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 1 711.00 | 1 711.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
252 Social security contributions | 915.00 | 915.00 | ||
264 Total operating expenses | 2 836.00 | 2 836.00 | ||
270 Operating profit | -2 836.00 | -2 836.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
310 Profit or loss | 17 164.00 | 17 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 159 997.00 | 159 997.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 290.00 | 290.00 | ||
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