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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : DANELYOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-05-31 | Simplified |
| 2021-09-21 | Public | 2021-05-31 | Simplified |
| 2020-11-17 | Public | 2020-05-31 | Simplified |
| 2020-01-30 | Public | 2019-05-31 | Simplified |
| 2018-12-04 | Public | 2018-05-31 | Simplified |
| 2017-12-05 | Public | 2017-05-31 | Simplified |
| Name | DANELYOS |
| Siren | 522751957 |
| Closing | 2017-05-31 |
| Registry code | 2602 |
| Registration number | B2017/010391 |
| Management number | 2010B00627 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 EURRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 176 770.00 | 55 977.00 | 120 793.00 | 176 770.00 |
044 Total Fixed Assets | 176 770.00 | 55 977.00 | 120 793.00 | 176 770.00 |
068 Receivables – Trade and related accounts | 6 695.00 | 6 695.00 | 6 695.00 | |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
084 Cash | 20 404.00 | 20 404.00 | 20 404.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 28 017.00 | 28 017.00 | 28 017.00 | |
110 Total Assets | 204 787.00 | 55 977.00 | 148 810.00 | 204 787.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 244.00 | |||
132 Other Reserves | 10 329.00 | |||
136 Profit for the Year | 3 416.00 | |||
142 Total Equity - Total I | 14 589.00 | |||
156 Loans and similar debts | 124 002.00 | |||
166 Suppliers and related accounts | 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 138.00 | |||
172 Other debts | 9 356.00 | |||
176 Total debts | 134 221.00 | |||
180 Liabilities Total | 148 810.00 | |||
195 Of which payables due in more than one year | 104 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 008.00 | 20 008.00 | ||
232 Total operating income excluding VAT | 20 008.00 | 20 008.00 | ||
242 Other external expenses | 2 365.00 | 2 365.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
254 Depreciation and amortization | 8 839.00 | 8 839.00 | ||
264 Total operating expenses | 11 842.00 | 11 842.00 | ||
270 Operating profit | 8 166.00 | 8 166.00 | ||
294 Financial expenses | 4 532.00 | 4 532.00 | ||
306 Income tax's | 218.00 | 218.00 | ||
310 Profit or loss | 3 416.00 | 3 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 176 770.00 | 176 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 254.00 | 254.00 | ||
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