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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : DARYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | DARYAN |
| Siren | 832784532 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22311 |
| Management number | 2017B09522 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 960.00 | 1 488.00 | 3 472.00 | 4 960.00 |
044 Total Fixed Assets | 4 960.00 | 1 488.00 | 3 472.00 | 4 960.00 |
072 Receivables – Other | 24 395.00 | 24 395.00 | 24 395.00 | |
084 Cash | 17 093.00 | 17 093.00 | 17 093.00 | |
096 Total Current Assets + Prepaid Expenses | 41 487.00 | 41 487.00 | 41 487.00 | |
110 Total Assets | 46 447.00 | 1 488.00 | 44 959.00 | 46 447.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 13 490.00 | |||
136 Profit for the Year | 10 359.00 | |||
142 Total Equity - Total I | 25 849.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
172 Other debts | 17 658.00 | |||
176 Total debts | 19 110.00 | |||
180 Liabilities Total | 44 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 578.00 | 196 578.00 | ||
232 Total operating income excluding VAT | 196 578.00 | 196 578.00 | ||
242 Other external expenses | 106 577.00 | 106 577.00 | ||
250 Staff compensation | 46 156.00 | 46 156.00 | ||
252 Social security contributions | 29 393.00 | 29 393.00 | ||
254 Depreciation and amortization | 992.00 | 992.00 | ||
264 Total operating expenses | 183 118.00 | 183 118.00 | ||
270 Operating profit | 13 461.00 | 13 461.00 | ||
294 Financial expenses | 1 083.00 | 1 083.00 | ||
306 Income tax's | 2 019.00 | 2 019.00 | ||
310 Profit or loss | 10 359.00 | 10 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 960.00 | 4 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 570.00 | 24 570.00 | ||
378 Amount of deductible VAT on goods and services | 13 063.00 | 13 063.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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