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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : DENANTES ING (DNI)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | DENANTES ING (DNI) |
| Siren | 419902036 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56958 |
| Management number | 2012B02252 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 51 562.00 | 37 113.00 | 14 449.00 | 51 562.00 |
040 Financial Assets | 1 501 589.00 | 1 501 589.00 | 1 501 589.00 | |
044 Total Fixed Assets | 1 568 396.00 | 37 113.00 | 1 531 283.00 | 1 568 396.00 |
064 Advances and down payments on orders | 23 171.00 | 23 171.00 | 23 171.00 | |
068 Receivables – Trade and related accounts | 127 611.00 | 8 350.00 | 119 261.00 | 127 611.00 |
072 Receivables – Other | 274 547.00 | 274 547.00 | 274 547.00 | |
084 Cash | 6 058.00 | 6 058.00 | 6 058.00 | |
096 Total Current Assets + Prepaid Expenses | 431 388.00 | 8 350.00 | 423 038.00 | 431 388.00 |
110 Total Assets | 1 999 784.00 | 45 463.00 | 1 954 321.00 | 1 999 784.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 429 307.00 | |||
134 Retained Earnings | 139 640.00 | |||
136 Profit for the Year | 47 964.00 | |||
142 Total Equity - Total I | 740 911.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 221 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 885 459.00 | |||
172 Other debts | 992 066.00 | |||
176 Total debts | 1 213 410.00 | |||
180 Liabilities Total | 1 954 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 744.00 | 205 285.00 | 194 744.00 | |
232 Total operating income excluding VAT | 194 745.00 | 205 288.00 | 194 745.00 | |
242 Other external expenses | 147 620.00 | 159 693.00 | 147 620.00 | |
244 Taxes, duties and similar payments | 445.00 | 586.00 | 445.00 | |
250 Staff compensation | 26 310.00 | |||
252 Social security contributions | 455.00 | |||
254 Depreciation and amortization | 250.00 | 3 487.00 | 250.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 148 315.00 | 190 531.00 | 148 315.00 | |
270 Operating profit | 46 430.00 | 14 757.00 | 46 430.00 | |
280 Financial income | 523.00 | |||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | -60.00 | -60.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 13 509.00 | 47.00 | 13 509.00 | |
310 Profit or loss | 47 964.00 | 15 233.00 | 47 964.00 | |
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