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BALANCE SHEET (
2020-06-12)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/009217 |
| Management number | 2015B00997 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 1 311.00 | 6 689.00 | 8 000.00 |
040 Financial Assets | 153 000.00 | 153 000.00 | 153 000.00 | |
044 Total Fixed Assets | 161 000.00 | 1 311.00 | 159 689.00 | 161 000.00 |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 14 996.00 | 14 996.00 | 14 996.00 | |
084 Cash | 9 021.00 | 9 021.00 | 9 021.00 | |
096 Total Current Assets + Prepaid Expenses | 66 017.00 | 66 017.00 | 66 017.00 | |
110 Total Assets | 227 017.00 | 1 311.00 | 225 706.00 | 227 017.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 29 250.00 | |||
136 Profit for the Year | 1 087.00 | |||
142 Total Equity - Total I | 195 336.00 | |||
166 Suppliers and related accounts | 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 094.00 | |||
172 Other debts | 29 763.00 | |||
176 Total debts | 30 369.00 | |||
180 Liabilities Total | 225 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 6 500.00 | 35 000.00 | |
232 Total operating income excluding VAT | 35 000.00 | 6 500.00 | 35 000.00 | |
242 Other external expenses | 3 174.00 | 865.00 | 3 174.00 | |
244 Taxes, duties and similar payments | 1 029.00 | -201.00 | 1 029.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 10 400.00 | 5 715.00 | 10 400.00 | |
254 Depreciation and amortization | 1 311.00 | 1 311.00 | ||
264 Total operating expenses | 33 913.00 | 6 379.00 | 33 913.00 | |
270 Operating profit | 1 087.00 | 121.00 | 1 087.00 | |
300 Exceptional expenses | 7.00 | |||
310 Profit or loss | 1 087.00 | 114.00 | 1 087.00 | |
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