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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : DANY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2017-02-03 | Partially confidential | 2015-12-31 | Simplified |
| Name | DANY HOLDING |
| Siren | 810444117 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/014728 |
| Management number | 2015B00997 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153 000.00 | 153 000.00 | 153 000.00 | |
044 Total Fixed Assets | 153 000.00 | 153 000.00 | 153 000.00 | |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 56 544.00 | 56 544.00 | 56 544.00 | |
084 Cash | 5 487.00 | 5 487.00 | 5 487.00 | |
096 Total Current Assets + Prepaid Expenses | 69 831.00 | 69 831.00 | 69 831.00 | |
110 Total Assets | 222 831.00 | 222 831.00 | 222 831.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 29 136.00 | |||
136 Profit for the Year | 114.00 | |||
142 Total Equity - Total I | 194 250.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 390.00 | |||
172 Other debts | 27 336.00 | |||
176 Total debts | 28 581.00 | |||
180 Liabilities Total | 222 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 500.00 | 3 000.00 | 6 500.00 | |
230 Other income | 3 532.00 | |||
232 Total operating income excluding VAT | 6 500.00 | 6 532.00 | 6 500.00 | |
242 Other external expenses | 865.00 | 2 483.00 | 865.00 | |
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | -201.00 | 1 197.00 | -201.00 | |
252 Social security contributions | 5 715.00 | 2 460.00 | 5 715.00 | |
264 Total operating expenses | 6 379.00 | 6 140.00 | 6 379.00 | |
270 Operating profit | 121.00 | 392.00 | 121.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 114.00 | 392.00 | 114.00 | |
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