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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : DANACLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Simplified |
| 2021-11-16 | Public | 2021-06-30 | Simplified |
| 2021-09-07 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2018-12-28 | Public | 2018-06-30 | Simplified |
| Name | DANACLER |
| Siren | 791946635 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/052369 |
| Management number | 2013B01635 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 369 493.00 | 369 493.00 | 369 493.00 | |
044 Total Fixed Assets | 369 493.00 | 369 493.00 | 369 493.00 | |
072 Receivables – Other | 10 135.00 | 10 135.00 | 10 135.00 | |
096 Total Current Assets + Prepaid Expenses | 10 135.00 | 10 135.00 | 10 135.00 | |
110 Total Assets | 379 628.00 | 379 628.00 | 379 628.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 282.00 | |||
136 Profit for the Year | 25 525.00 | |||
142 Total Equity - Total I | 58 307.00 | |||
156 Loans and similar debts | 72 454.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 515.00 | |||
172 Other debts | 248 087.00 | |||
176 Total debts | 321 321.00 | |||
180 Liabilities Total | 379 628.00 | |||
195 Of which payables due in more than one year | 32 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 392.00 | 7 392.00 | ||
232 Total operating income excluding VAT | 7 392.00 | 7 392.00 | ||
242 Other external expenses | 11 215.00 | 11 215.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
264 Total operating expenses | 11 799.00 | 11 799.00 | ||
270 Operating profit | -4 407.00 | -4 407.00 | ||
280 Financial income | 35 000.00 | 35 000.00 | ||
294 Financial expenses | 5 067.00 | 5 067.00 | ||
310 Profit or loss | 25 525.00 | 25 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 369 493.00 | 369 493.00 | ||
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