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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SARL DANEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-12-16 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SARL DANEVE |
| Siren | 403792641 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/009592 |
| Management number | 1996B00186 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38570 THEYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 038.00 | 977.00 | 61.00 | 1 038.00 |
040 Financial Assets | 25 459.00 | 25 459.00 | 25 459.00 | |
044 Total Fixed Assets | 26 497.00 | 977.00 | 25 520.00 | 26 497.00 |
072 Receivables – Other | 2 232.00 | 2 232.00 | 2 232.00 | |
084 Cash | 173 608.00 | 173 608.00 | 173 608.00 | |
096 Total Current Assets + Prepaid Expenses | 175 841.00 | 175 841.00 | 175 841.00 | |
110 Total Assets | 202 337.00 | 977.00 | 201 360.00 | 202 337.00 |
120 Share or Individual Capital | 56 757.00 | |||
126 Legal Reserve | 5 676.00 | |||
132 Other Reserves | 61 990.00 | |||
136 Profit for the Year | 21 649.00 | |||
142 Total Equity - Total I | 146 072.00 | |||
166 Suppliers and related accounts | 1 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 590.00 | |||
172 Other debts | 53 730.00 | |||
176 Total debts | 55 289.00 | |||
180 Liabilities Total | 201 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 2.00 | 1.00 | 2.00 | |
242 Other external expenses | 2 070.00 | 1 913.00 | 2 070.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 514.00 | 663.00 | 514.00 | |
250 Staff compensation | 500.00 | 4 600.00 | 500.00 | |
252 Social security contributions | 2 047.00 | 2 421.00 | 2 047.00 | |
254 Depreciation and amortization | 346.00 | 346.00 | 346.00 | |
264 Total operating expenses | 5 477.00 | 9 943.00 | 5 477.00 | |
270 Operating profit | -5 475.00 | -9 942.00 | -5 475.00 | |
280 Financial income | 29 867.00 | 38 170.00 | 29 867.00 | |
306 Income tax's | 2 743.00 | 2 989.00 | 2 743.00 | |
310 Profit or loss | 21 649.00 | 25 239.00 | 21 649.00 | |
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