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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : DARIS ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-11 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | DARIS ETANCHEITE |
| Siren | 852204031 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 1945 |
| Management number | 2019B00246 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 THIONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 401.00 | 3 092.00 | 22 310.00 | 25 401.00 |
044 Total Fixed Assets | 25 401.00 | 3 092.00 | 22 310.00 | 25 401.00 |
068 Receivables – Trade and related accounts | 32 244.00 | 32 244.00 | 32 244.00 | |
072 Receivables – Other | 3 007.00 | 3 007.00 | 3 007.00 | |
084 Cash | 3 372.00 | 3 372.00 | 3 372.00 | |
096 Total Current Assets + Prepaid Expenses | 38 623.00 | 38 623.00 | 38 623.00 | |
110 Total Assets | 64 024.00 | 3 092.00 | 60 934.00 | 64 024.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 595.00 | |||
142 Total Equity - Total I | 13 595.00 | |||
166 Suppliers and related accounts | 8 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 475.00 | |||
172 Other debts | 39 303.00 | |||
176 Total debts | 47 339.00 | |||
180 Liabilities Total | 60 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 650.00 | 178 650.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 178 669.00 | 178 669.00 | ||
242 Other external expenses | 85 124.00 | 85 124.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 1 118.00 | ||
250 Staff compensation | 52 372.00 | 52 372.00 | ||
252 Social security contributions | 16 456.00 | 16 456.00 | ||
254 Depreciation and amortization | 3 092.00 | 3 092.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 158 170.00 | 158 170.00 | ||
270 Operating profit | 20 499.00 | 20 499.00 | ||
294 Financial expenses | 5 682.00 | 5 682.00 | ||
306 Income tax's | 2 223.00 | 2 223.00 | ||
310 Profit or loss | 12 595.00 | 12 595.00 | ||
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