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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : DAN 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | DAN 2 |
| Siren | 449057454 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 11785 |
| Management number | 2015B00489 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 45 000.00 | 29 250.00 | 15 750.00 | 45 000.00 |
BJ TOTAL (I) | 45 000.00 | 29 250.00 | 15 750.00 | 45 000.00 |
BZ Other receivables | 4 988.00 | 4 988.00 | 4 988.00 | |
CF Cash and cash equivalents | 41 504.00 | 41 504.00 | 41 504.00 | |
CJ TOTAL (II) | 46 492.00 | 46 492.00 | 46 492.00 | |
CO Grand total (0 to V) | 91 492.00 | 29 250.00 | 62 242.00 | 91 492.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 522.00 | 1 522.00 | ||
DG Other reserves | 49 944.00 | 49 944.00 | ||
DH Retained earnings | -15 988.00 | -15 988.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 163.00 | 5 163.00 | ||
DL TOTAL (I) | 40 641.00 | 40 641.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 355.00 | 5 355.00 | ||
DX Trade payables and related accounts | 16 247.00 | 16 247.00 | ||
EC TOTAL (IV) | 21 601.00 | 21 601.00 | ||
EE Grand total (I to V) | 62 242.00 | 62 242.00 | ||
EG Accrued income and payables due within one year | 21 601.00 | 21 601.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 971.00 | 21 971.00 | 21 971.00 | |
FJ Net sales | 21 971.00 | 21 971.00 | 21 971.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 21 976.00 | |||
FW Other purchases and external expenses | 13 539.00 | |||
FX Taxes, duties, and similar payments | 1 019.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 250.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 16 813.00 | |||
GG - OPERATING RESULT (I - II) | 5 163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 976.00 | 21 976.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 813.00 | 16 813.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 163.00 | 5 163.00 | ||
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