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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : LES DANIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | LES DANIELS |
| Siren | 828080937 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 36390 |
| Management number | 2017B05518 |
| Activity code | 6203Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS 0 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124 043.00 | 5 558.00 | 118 485.00 | 124 043.00 |
044 Total Fixed Assets | 124 043.00 | 5 558.00 | 118 485.00 | 124 043.00 |
072 Receivables – Other | 3 061.00 | 3 061.00 | 3 061.00 | |
084 Cash | 6 016.00 | 6 016.00 | 6 016.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 9 191.00 | 9 191.00 | 9 191.00 | |
110 Total Assets | 133 234.00 | 5 558.00 | 127 676.00 | 133 234.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 707.00 | |||
136 Profit for the Year | -2 128.00 | |||
140 Regulated Provisions | 5 480.00 | |||
142 Total Equity - Total I | -26 355.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 791.00 | |||
172 Other debts | 153 791.00 | |||
176 Total debts | 154 031.00 | |||
180 Liabilities Total | 127 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 405.00 | 10 405.00 | ||
232 Total operating income excluding VAT | 10 405.00 | 10 405.00 | ||
242 Other external expenses | 6 179.00 | 6 179.00 | ||
244 Taxes, duties and similar payments | 1 073.00 | 1 073.00 | ||
254 Depreciation and amortization | 2 892.00 | 2 892.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 10 193.00 | 10 193.00 | ||
270 Operating profit | 212.00 | 212.00 | ||
294 Financial expenses | 2 340.00 | 2 340.00 | ||
310 Profit or loss | -2 128.00 | -2 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 043.00 | 124 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 040.00 | 1 040.00 | ||
378 Amount of deductible VAT on goods and services | 311.00 | 311.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 2 340.00 | 2 340.00 | ||
682 INCREASES Total Statement of Provisions | 2 340.00 | 2 340.00 | ||
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