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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : DAN CONSULTANT INT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | DAN CONSULTANT INT |
| Siren | 501655237 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 2251 |
| Management number | 2019B00705 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22580 Plouha |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 149.00 | 149.00 | |
028 Tangible Assets | 1 254.00 | 1 254.00 | 1 254.00 | |
040 Financial Assets | 242 235.00 | 60 000.00 | 182 235.00 | 242 235.00 |
044 Total Fixed Assets | 243 638.00 | 61 403.00 | 182 235.00 | 243 638.00 |
060 Merchandise inventory | 3 402.00 | 3 402.00 | 3 402.00 | |
068 Receivables – Trade and related accounts | 91 796.00 | 91 796.00 | 91 796.00 | |
072 Receivables – Other | 3 895.00 | 3 895.00 | 3 895.00 | |
080 Sellable securities | 52 016.00 | 52 016.00 | 52 016.00 | |
084 Cash | 10 039.00 | 10 039.00 | 10 039.00 | |
096 Total Current Assets + Prepaid Expenses | 161 146.00 | 161 146.00 | 161 146.00 | |
110 Total Assets | 404 785.00 | 61 403.00 | 343 382.00 | 404 785.00 |
120 Share or Individual Capital | 340 000.00 | |||
126 Legal Reserve | 1 071.00 | |||
134 Retained Earnings | -9 375.00 | |||
136 Profit for the Year | -6 105.00 | |||
142 Total Equity - Total I | 325 591.00 | |||
166 Suppliers and related accounts | 1 406.00 | |||
172 Other debts | 16 384.00 | |||
176 Total debts | 17 790.00 | |||
180 Liabilities Total | 343 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 815.00 | 7 576.00 | 4 815.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 4 815.00 | 7 576.00 | 4 815.00 | |
234 Purchases of goods (including customs duties) | 3 556.00 | 7 148.00 | 3 556.00 | |
236 Inventory change (goods) | 181.00 | 341.00 | 181.00 | |
242 Other external expenses | 7 320.00 | 8 322.00 | 7 320.00 | |
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 764.00 | 878.00 | 764.00 | |
264 Total operating expenses | 11 821.00 | 16 689.00 | 11 821.00 | |
270 Operating profit | -7 006.00 | -9 113.00 | -7 006.00 | |
280 Financial income | 902.00 | 790.00 | 902.00 | |
310 Profit or loss | -6 105.00 | -8 323.00 | -6 105.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 267 403.00 | 267 403.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 963.00 | 963.00 | ||
378 Amount of deductible VAT on goods and services | 1 349.00 | 1 349.00 | ||
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