Grow your business safely with SARL DANEVE
All the information you need about SARL DANEVE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DANEVE >
BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : SARL DANEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-12-16 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SARL DANEVE |
| Siren | 403792641 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/013715 |
| Management number | 1996B00186 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38570 THEYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 038.00 | 1 038.00 | 1 038.00 | |
040 Financial Assets | 25 459.00 | 25 459.00 | 25 459.00 | |
044 Total Fixed Assets | 26 497.00 | 1 038.00 | 25 459.00 | 26 497.00 |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 193 073.00 | 193 073.00 | 193 073.00 | |
096 Total Current Assets + Prepaid Expenses | 193 154.00 | 193 154.00 | 193 154.00 | |
110 Total Assets | 219 650.00 | 1 038.00 | 218 613.00 | 219 650.00 |
120 Share or Individual Capital | 56 757.00 | |||
126 Legal Reserve | 5 676.00 | |||
132 Other Reserves | 77 976.00 | |||
136 Profit for the Year | 15 886.00 | |||
142 Total Equity - Total I | 156 295.00 | |||
166 Suppliers and related accounts | 2 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 046.00 | |||
172 Other debts | 60 084.00 | |||
176 Total debts | 62 318.00 | |||
180 Liabilities Total | 218 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 2.00 | 1.00 | |
242 Other external expenses | 1 953.00 | 2 070.00 | 1 953.00 | |
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 332.00 | 514.00 | 332.00 | |
250 Staff compensation | 500.00 | |||
252 Social security contributions | 2 101.00 | 2 047.00 | 2 101.00 | |
254 Depreciation and amortization | 61.00 | 346.00 | 61.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 4 458.00 | 5 477.00 | 4 458.00 | |
270 Operating profit | -4 457.00 | -5 475.00 | -4 457.00 | |
280 Financial income | 23 762.00 | 29 867.00 | 23 762.00 | |
306 Income tax's | 3 419.00 | 2 743.00 | 3 419.00 | |
310 Profit or loss | 15 886.00 | 21 649.00 | 15 886.00 | |
all companies in France
Complete and comprehensive database.
