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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : DANILOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-06-30 | Simplified |
| 2021-10-29 | Public | 2021-06-30 | Simplified |
| 2021-03-25 | Public | 2020-06-30 | Simplified |
| 2019-11-25 | Public | 2019-06-30 | Simplified |
| 2019-02-07 | Public | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| 2017-02-27 | Public | 2016-06-30 | Simplified |
| Name | DANILOR |
| Siren | 345166318 |
| Closing | 2017-06-30 |
| Registry code | 0601 |
| Registration number | 404 |
| Management number | 1988B00436 |
| Activity code | 6820B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 937.00 | 11 958.00 | 128 979.00 | 140 937.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 141 013.00 | 11 958.00 | 129 056.00 | 141 013.00 |
080 Sellable securities | 103 609.00 | 103 609.00 | 103 609.00 | |
084 Cash | 3 717.00 | 3 717.00 | 3 717.00 | |
096 Total Current Assets + Prepaid Expenses | 107 325.00 | 107 325.00 | 107 325.00 | |
110 Total Assets | 248 339.00 | 11 958.00 | 236 381.00 | 248 339.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 212 239.00 | |||
136 Profit for the Year | 1 302.00 | |||
142 Total Equity - Total I | 221 926.00 | |||
156 Loans and similar debts | 13 315.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 355.00 | |||
172 Other debts | 601.00 | |||
176 Total debts | 14 455.00 | |||
180 Liabilities Total | 236 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 700.00 | 7 200.00 | 8 700.00 | |
232 Total operating income excluding VAT | 8 700.00 | 7 200.00 | 8 700.00 | |
242 Other external expenses | 4 248.00 | 4 649.00 | 4 248.00 | |
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 477.00 | 1 107.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 3 150.00 | 3 150.00 | 3 150.00 | |
264 Total operating expenses | 8 505.00 | 9 276.00 | 8 505.00 | |
270 Operating profit | 195.00 | -2 076.00 | 195.00 | |
280 Financial income | 1 605.00 | 1 470.00 | 1 605.00 | |
294 Financial expenses | 498.00 | 632.00 | 498.00 | |
310 Profit or loss | 1 302.00 | -1 237.00 | 1 302.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 141 013.00 | 141 013.00 | ||
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