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BALANCE SHEET (
2021-06-09)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 29773 |
| Management number | 2013B06272 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 830.00 | 234.00 | 596.00 | 830.00 |
044 Total Fixed Assets | 830.00 | 234.00 | 596.00 | 830.00 |
068 Receivables – Trade and related accounts | 41 202.00 | 21 735.00 | 19 467.00 | 41 202.00 |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
080 Sellable securities | 31 278.00 | 31 278.00 | 31 278.00 | |
084 Cash | 86 555.00 | 86 555.00 | 86 555.00 | |
096 Total Current Assets + Prepaid Expenses | 159 255.00 | 21 735.00 | 137 520.00 | 159 255.00 |
110 Total Assets | 160 085.00 | 21 969.00 | 138 116.00 | 160 085.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 15 516.00 | |||
136 Profit for the Year | 27 115.00 | |||
142 Total Equity - Total I | 53 630.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 313.00 | |||
172 Other debts | 83 166.00 | |||
176 Total debts | 84 486.00 | |||
180 Liabilities Total | 138 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 520.00 | 142 520.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 142 523.00 | 142 523.00 | ||
242 Other external expenses | 23 010.00 | 23 010.00 | ||
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
250 Staff compensation | 65 041.00 | 65 041.00 | ||
252 Social security contributions | 87.00 | 87.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
256 Provisions | 21 735.00 | 21 735.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 110 678.00 | 110 678.00 | ||
270 Operating profit | 31 845.00 | 31 845.00 | ||
280 Financial income | 288.00 | 288.00 | ||
306 Income tax's | 5 019.00 | 5 019.00 | ||
310 Profit or loss | 27 115.00 | 27 115.00 | ||
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