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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : DANIELLE K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-07-16 | Public | 2020-03-31 | Simplified |
| 2019-07-17 | Public | 2019-03-31 | Simplified |
| 2018-08-08 | Public | 2018-03-31 | Complete |
| 2017-07-19 | Public | 2017-03-31 | Simplified |
| Name | DANIELLE K |
| Siren | 347539272 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 65424 |
| Management number | 1988B09551 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 368.00 | 44 646.00 | 722.00 | 45 368.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 47 568.00 | 44 646.00 | 2 922.00 | 47 568.00 |
050 Raw materials, supplies, in progress | 795.00 | 795.00 | 795.00 | |
060 Merchandise inventory | 164.00 | 164.00 | 164.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 40 698.00 | 40 698.00 | 40 698.00 | |
092 Prepaid expenses | 2 435.00 | 2 435.00 | 2 435.00 | |
096 Total Current Assets + Prepaid Expenses | 44 465.00 | 44 465.00 | 44 465.00 | |
110 Total Assets | 92 033.00 | 44 646.00 | 47 387.00 | 92 033.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 843.00 | |||
136 Profit for the Year | 5 850.00 | |||
142 Total Equity - Total I | 16 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 989.00 | |||
172 Other debts | 31 310.00 | |||
176 Total debts | 31 310.00 | |||
180 Liabilities Total | 47 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 487.00 | 487.00 | ||
218 Production of services sold - France | 44 760.00 | 44 760.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 45 269.00 | 45 269.00 | ||
234 Purchases of goods (including customs duties) | 217.00 | 217.00 | ||
236 Inventory change (goods) | 51.00 | 51.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 769.00 | 1 769.00 | ||
240 Inventory changes (raw materials and supplies) | -23.00 | -23.00 | ||
242 Other external expenses | 14 982.00 | 14 982.00 | ||
244 Taxes, duties and similar payments | 1 859.00 | 1 859.00 | ||
250 Staff compensation | 20 283.00 | 20 283.00 | ||
254 Depreciation and amortization | 192.00 | 192.00 | ||
262 Other expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 39 522.00 | 39 522.00 | ||
270 Operating profit | 5 747.00 | 5 747.00 | ||
280 Financial income | 103.00 | 103.00 | ||
310 Profit or loss | 5 850.00 | 5 850.00 | ||
316 Non-deductible compensation and personal benefits | 14 000.00 | 14 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 568.00 | 47 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 049.00 | 9 049.00 | ||
378 Amount of deductible VAT on goods and services | 1 337.00 | 1 337.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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