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BALANCE SHEET (
2019-04-24)
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 | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/005102 |
| Management number | 1996B00186 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| 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 | 1 654.00 | 1 183.00 | 470.00 | 1 654.00 |
040 Financial Assets | 25 459.00 | 25 459.00 | 25 459.00 | |
044 Total Fixed Assets | 27 113.00 | 1 183.00 | 25 929.00 | 27 113.00 |
072 Receivables – Other | 15 851.00 | 15 851.00 | 15 851.00 | |
084 Cash | 185 002.00 | 185 002.00 | 185 002.00 | |
096 Total Current Assets + Prepaid Expenses | 200 853.00 | 200 853.00 | 200 853.00 | |
110 Total Assets | 227 965.00 | 1 183.00 | 226 782.00 | 227 965.00 |
120 Share or Individual Capital | 56 757.00 | |||
126 Legal Reserve | 5 676.00 | |||
132 Other Reserves | 88 163.00 | |||
136 Profit for the Year | 21 624.00 | |||
142 Total Equity - Total I | 172 219.00 | |||
166 Suppliers and related accounts | 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 997.00 | |||
172 Other debts | 54 137.00 | |||
176 Total debts | 54 563.00 | |||
180 Liabilities Total | 226 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 2 101.00 | 1 953.00 | 2 101.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 273.00 | 332.00 | 273.00 | |
252 Social security contributions | 1 202.00 | 2 101.00 | 1 202.00 | |
254 Depreciation and amortization | 146.00 | 61.00 | 146.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 3 721.00 | 4 458.00 | 3 721.00 | |
270 Operating profit | -3 721.00 | -4 457.00 | -3 721.00 | |
280 Financial income | 27 249.00 | 23 762.00 | 27 249.00 | |
306 Income tax's | 1 904.00 | 3 419.00 | 1 904.00 | |
310 Profit or loss | 21 624.00 | 15 886.00 | 21 624.00 | |
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