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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : DANIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2021-03-25 | Partially confidential | 2019-03-31 | Simplified |
| 2020-03-13 | Partially confidential | 2018-03-31 | Simplified |
| Name | DANIAL |
| Siren | 819436569 |
| Closing | 2018-03-31 |
| Registry code | 9301 |
| Registration number | 5959 |
| Management number | 2016B03266 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 920.00 | 46.00 | 874.00 | 920.00 |
044 Total Fixed Assets | 920.00 | 46.00 | 874.00 | 920.00 |
060 Merchandise inventory | 8 811.00 | 8 811.00 | 8 811.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 15 115.00 | 15 115.00 | 15 115.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 24 433.00 | 24 433.00 | 24 433.00 | |
110 Total Assets | 25 353.00 | 46.00 | 25 307.00 | 25 353.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 747.00 | |||
136 Profit for the Year | 8 531.00 | |||
142 Total Equity - Total I | 11 378.00 | |||
156 Loans and similar debts | 1 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 337.00 | |||
172 Other debts | 12 471.00 | |||
176 Total debts | 13 929.00 | |||
180 Liabilities Total | 25 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 920.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 920.00 | 920.00 | ||
492 Total Fixed Assets (Increases) | 920.00 | 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 640.00 | 16 640.00 | ||
378 Amount of deductible VAT on goods and services | 14 035.00 | 14 035.00 | ||
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