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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : DANUBE SALIN DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-06-30 | Simplified |
| 2020-09-07 | Public | 2019-06-30 | Simplified |
| 2019-06-12 | Public | 2018-06-30 | Simplified |
| 2018-03-22 | Public | 2017-06-30 | Simplified |
| 2017-05-16 | Public | 2016-06-30 | Simplified |
| Name | DANUBE SALIN DIFFUSION |
| Siren | 452978356 |
| Closing | 2017-06-30 |
| Registry code | 8303 |
| Registration number | 1560 |
| Management number | 2004B40178 |
| Activity code | 4329B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1.00 | 1.00 | ||
068 Receivables – Trade and related accounts | 2 055.00 | 2 055.00 | 2 055.00 | |
084 Cash | 2 789.00 | 2 789.00 | 2 789.00 | |
096 Total Current Assets + Prepaid Expenses | 4 844.00 | 4 844.00 | 4 844.00 | |
110 Total Assets | 4 844.00 | 4 844.00 | 4 844.00 | |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | -5 125.00 | |||
136 Profit for the Year | -1 877.00 | |||
142 Total Equity - Total I | -5 377.00 | |||
156 Loans and similar debts | 1 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 072.00 | |||
172 Other debts | 8 705.00 | |||
176 Total debts | 10 221.00 | |||
180 Liabilities Total | 4 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 958.00 | 958.00 | ||
218 Production of services sold - France | 11 312.00 | 11 312.00 | ||
232 Total operating income excluding VAT | 12 270.00 | 12 270.00 | ||
234 Purchases of goods (including customs duties) | 2 974.00 | 2 974.00 | ||
242 Other external expenses | 9 606.00 | 9 606.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
252 Social security contributions | 908.00 | 908.00 | ||
264 Total operating expenses | 14 147.00 | 14 147.00 | ||
270 Operating profit | -1 877.00 | -1 877.00 | ||
310 Profit or loss | -1 877.00 | -1 877.00 | ||
374 Amount of VAT collected | 2 328.00 | 2 328.00 | ||
378 Amount of deductible VAT on goods and services | 1 821.00 | 1 821.00 | ||
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