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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : DARIEN COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| Name | DARIEN COMPANY |
| Siren | 847852365 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 1853 |
| Management number | 2019B00219 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 818.00 | 267.00 | 551.00 | 818.00 |
044 Total Fixed Assets | 818.00 | 267.00 | 551.00 | 818.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
084 Cash | 1 586.00 | 1 586.00 | 1 586.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 2 018.00 | 2 018.00 | 2 018.00 | |
110 Total Assets | 2 836.00 | 267.00 | 2 569.00 | 2 836.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -438.00 | |||
142 Total Equity - Total I | 562.00 | |||
166 Suppliers and related accounts | 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 146.00 | |||
172 Other debts | 1 146.00 | |||
176 Total debts | 2 007.00 | |||
180 Liabilities Total | 2 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 611.00 | 4 611.00 | ||
232 Total operating income excluding VAT | 4 611.00 | 4 611.00 | ||
242 Other external expenses | 3 786.00 | 3 786.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
262 Other expenses | 965.00 | 965.00 | ||
264 Total operating expenses | 5 018.00 | 5 018.00 | ||
270 Operating profit | -407.00 | -407.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | -438.00 | -438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 818.00 | 818.00 | ||
492 Total Fixed Assets (Increases) | 818.00 | 818.00 | ||
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