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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : DN ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | DN ASSURANCES |
| Siren | 833684707 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3249 |
| Management number | 2017B04767 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91340 Ollainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 20 824.00 | 20 824.00 | 20 824.00 | |
084 Cash | 77 992.00 | 77 992.00 | 77 992.00 | |
096 Total Current Assets + Prepaid Expenses | 98 816.00 | 98 816.00 | 98 816.00 | |
110 Total Assets | 98 816.00 | 98 816.00 | 98 816.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 25 647.00 | |||
136 Profit for the Year | 49 599.00 | |||
142 Total Equity - Total I | 77 246.00 | |||
166 Suppliers and related accounts | 3 024.00 | |||
172 Other debts | 18 547.00 | |||
176 Total debts | 21 571.00 | |||
180 Liabilities Total | 98 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 107.00 | 36 258.00 | 73 107.00 | |
232 Total operating income excluding VAT | 73 107.00 | 36 258.00 | 73 107.00 | |
242 Other external expenses | 11 053.00 | 5 915.00 | 11 053.00 | |
244 Taxes, duties and similar payments | 171.00 | |||
264 Total operating expenses | 11 053.00 | 6 086.00 | 11 053.00 | |
270 Operating profit | 62 054.00 | 30 173.00 | 62 054.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 12 420.00 | 4 526.00 | 12 420.00 | |
310 Profit or loss | 49 599.00 | 25 647.00 | 49 599.00 | |
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