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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : DAN'INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-06-30 | Complete |
| 2020-11-03 | Public | 2019-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| Name | DAN'INFO |
| Siren | 500228770 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 19086 |
| Management number | 2007B02448 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 546.00 | 652.00 | 894.00 | 1 546.00 |
044 Total Fixed Assets | 1 546.00 | 652.00 | 894.00 | 1 546.00 |
068 Receivables – Trade and related accounts | 13 329.00 | 13 329.00 | 13 329.00 | |
072 Receivables – Other | 1 489.00 | 1 489.00 | 1 489.00 | |
084 Cash | 32 378.00 | 32 378.00 | 32 378.00 | |
096 Total Current Assets + Prepaid Expenses | 47 195.00 | 47 196.00 | 47 195.00 | |
110 Total Assets | 48 741.00 | 652.00 | 48 089.00 | 48 741.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 436.00 | |||
134 Retained Earnings | 21 424.00 | |||
136 Profit for the Year | -589.00 | |||
142 Total Equity - Total I | 33 072.00 | |||
166 Suppliers and related accounts | 10 869.00 | |||
172 Other debts | 4 148.00 | |||
176 Total debts | 15 018.00 | |||
180 Liabilities Total | 48 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 421.00 | 94 858.00 | 92 421.00 | |
230 Other income | 135.00 | |||
232 Total operating income excluding VAT | 92 421.00 | 94 993.00 | 92 421.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 708.00 | 38 958.00 | 40 708.00 | |
242 Other external expenses | 16 467.00 | 16 372.00 | 16 467.00 | |
244 Taxes, duties and similar payments | 3 244.00 | 3 050.00 | 3 244.00 | |
250 Staff compensation | 22 100.00 | 21 500.00 | 22 100.00 | |
252 Social security contributions | 10 001.00 | 7 889.00 | 10 001.00 | |
254 Depreciation and amortization | 437.00 | 215.00 | 437.00 | |
262 Other expenses | 1 146.00 | |||
264 Total operating expenses | 92 956.00 | 89 130.00 | 92 956.00 | |
270 Operating profit | -535.00 | 5 863.00 | -535.00 | |
280 Financial income | 54.00 | 109.00 | 54.00 | |
300 Exceptional expenses | 50.00 | 33.00 | 50.00 | |
306 Income tax's | 57.00 | 1 016.00 | 57.00 | |
310 Profit or loss | -589.00 | 4 923.00 | -589.00 | |
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