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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : DANCO M&E CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | DANCO M&E CONSULTING |
| Siren | 795195080 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7100 |
| Management number | 2013B06272 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 42 521.00 | 42 521.00 | 42 521.00 | |
BZ Other receivables | 656.00 | 656.00 | 656.00 | |
CD Marketable securities | 31 000.00 | 31 000.00 | 31 000.00 | |
CF Cash and cash equivalents | 10 003.00 | 10 003.00 | 10 003.00 | |
CH Prepaid expenses | 2 873.00 | 2 873.00 | 2 873.00 | |
CJ TOTAL (II) | 87 053.00 | 87 053.00 | 87 053.00 | |
CO Grand total (0 to V) | 87 053.00 | 87 053.00 | 87 053.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 748.00 | 748.00 | ||
DH Retained earnings | 14 210.00 | 14 210.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 558.00 | 1 558.00 | ||
DL TOTAL (I) | 26 516.00 | 26 516.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35.00 | 35.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 603.00 | 46 603.00 | ||
DX Trade payables and related accounts | 3 660.00 | 3 660.00 | ||
DY Tax and social security liabilities | 10 239.00 | 10 239.00 | ||
EC TOTAL (IV) | 60 537.00 | 60 537.00 | ||
EE Grand total (I to V) | 87 053.00 | 87 053.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 976.00 | 69 976.00 | 69 976.00 | |
FJ Net sales | 69 976.00 | 69 976.00 | 69 976.00 | |
FR Total operating income (I) | 69 976.00 | |||
FW Other purchases and external expenses | 20 467.00 | |||
FX Taxes, duties, and similar payments | 457.00 | |||
FY Salaries and Wages | 47 501.00 | |||
GF Total Operating Expenses (II) | 68 425.00 | |||
GG - OPERATING RESULT (I - II) | 1 551.00 | |||
GL Other interest and similar income | 281.00 | |||
GP Total financial income (V) | 281.00 | |||
GV - FINANCIAL INCOME (V - VI) | 281.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 833.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 275.00 | 275.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 257.00 | 70 257.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 700.00 | 68 700.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 558.00 | 1 558.00 | ||
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