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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : DAN CONSULTANT INT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | DAN CONSULTANT INT |
| Siren | 501655237 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 4990 |
| Management number | 2007B70170 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77650 Savins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 149.00 | 149.00 | |
028 Tangible Assets | 1 254.00 | 1 254.00 | 1 254.00 | |
040 Financial Assets | 273 548.00 | 60 000.00 | 213 548.00 | 273 548.00 |
044 Total Fixed Assets | 274 951.00 | 61 403.00 | 213 548.00 | 274 951.00 |
060 Merchandise inventory | 3 083.00 | 3 083.00 | 3 083.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 90 642.00 | 90 642.00 | 90 642.00 | |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
084 Cash | 169 326.00 | 169 326.00 | 169 326.00 | |
092 Prepaid expenses | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 263 972.00 | 263 972.00 | 263 972.00 | |
110 Total Assets | 538 924.00 | 61 403.00 | 477 521.00 | 538 924.00 |
120 Share or Individual Capital | 340 000.00 | |||
126 Legal Reserve | 1 071.00 | |||
134 Retained Earnings | 8 628.00 | |||
136 Profit for the Year | -6 975.00 | |||
142 Total Equity - Total I | 342 724.00 | |||
166 Suppliers and related accounts | 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 403.00 | |||
172 Other debts | 134 223.00 | |||
176 Total debts | 134 797.00 | |||
180 Liabilities Total | 477 521.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 267 403.00 | 267 403.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 227.00 | 4 227.00 | ||
378 Amount of deductible VAT on goods and services | 1 843.00 | 1 843.00 | ||
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