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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : DANU RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| Name | DANU RENOV |
| Siren | 509985263 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4914 |
| Management number | 2009B00383 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 401.00 | 5 879.00 | 47 401.00 | 47 401.00 |
044 Total Fixed Assets | 47 401.00 | 5 879.00 | 41 522.00 | 47 401.00 |
072 Receivables – Other | 2 543.00 | 2 543.00 | 2 543.00 | |
084 Cash | 84 031.00 | 84 031.00 | 84 031.00 | |
096 Total Current Assets + Prepaid Expenses | 86 574.00 | 86 574.00 | 86 574.00 | |
110 Total Assets | 133 975.00 | 5 879.00 | 128 096.00 | 133 975.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 650.00 | |||
134 Retained Earnings | 24 792.00 | |||
136 Profit for the Year | 94 032.00 | |||
142 Total Equity - Total I | 128 096.00 | |||
180 Liabilities Total | 128 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 599 290.00 | 599 290.00 | ||
218 Production of services sold - France | 599 590.00 | 599 590.00 | ||
232 Total operating income excluding VAT | 599 590.00 | 599 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 725.00 | 76 725.00 | ||
242 Other external expenses | 382 583.00 | 382 583.00 | ||
250 Staff compensation | 29 713.00 | 29 713.00 | ||
252 Social security contributions | 16 537.00 | 16 537.00 | ||
264 Total operating expenses | 505 558.00 | 505 558.00 | ||
270 Operating profit | 94 032.00 | 94 032.00 | ||
310 Profit or loss | 94 032.00 | 94 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 23 393.00 | 23 393.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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