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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : DANICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| Name | DANICO |
| Siren | 821161791 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 57432 |
| Management number | 2016B14916 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 335.00 | 4 670.00 | 20 665.00 | 25 335.00 |
040 Financial Assets | 32 750.00 | 32 750.00 | 32 750.00 | |
044 Total Fixed Assets | 58 085.00 | 4 670.00 | 53 415.00 | 58 085.00 |
068 Receivables – Trade and related accounts | 24 569.00 | 24 569.00 | 24 569.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 15 289.00 | 15 289.00 | 15 289.00 | |
092 Prepaid expenses | 2 860.00 | 2 860.00 | 2 860.00 | |
096 Total Current Assets + Prepaid Expenses | 42 974.00 | 42 974.00 | 42 974.00 | |
110 Total Assets | 101 059.00 | 4 670.00 | 96 388.00 | 101 059.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 6 290.00 | |||
136 Profit for the Year | 55 501.00 | |||
142 Total Equity - Total I | 61 901.00 | |||
166 Suppliers and related accounts | 4 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 718.00 | |||
172 Other debts | 30 145.00 | |||
176 Total debts | 34 488.00 | |||
180 Liabilities Total | 96 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 476.00 | 5 476.00 | ||
218 Production of services sold - France | 177 417.00 | 177 417.00 | ||
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 178 217.00 | 178 217.00 | ||
242 Other external expenses | 81 892.00 | 81 892.00 | ||
243 (including business tax) | 1 150.00 | 1 150.00 | ||
244 Taxes, duties and similar payments | 1 746.00 | 1 746.00 | ||
250 Staff compensation | 14 314.00 | 14 314.00 | ||
252 Social security contributions | 6 635.00 | 6 635.00 | ||
254 Depreciation and amortization | 3 099.00 | 3 099.00 | ||
262 Other expenses | 516.00 | 516.00 | ||
264 Total operating expenses | 108 203.00 | 108 203.00 | ||
270 Operating profit | 70 014.00 | 70 014.00 | ||
280 Financial income | 444.00 | 444.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 14 714.00 | 14 714.00 | ||
310 Profit or loss | 55 501.00 | 55 501.00 | ||
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