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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : DAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| Name | DAN |
| Siren | 814115424 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 4063 |
| Management number | 2015B00814 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68510 Sierentz |
| 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 | 13 900.00 | 13 900.00 | 13 900.00 | |
072 Receivables – Other | 2 211.00 | 2 211.00 | 2 211.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 16 125.00 | 16 125.00 | 16 125.00 | |
110 Total Assets | 16 125.00 | 16 125.00 | 16 125.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -25 817.00 | |||
136 Profit for the Year | 8 395.00 | |||
142 Total Equity - Total I | -16 872.00 | |||
156 Loans and similar debts | 28.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 5 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 679.00 | |||
172 Other debts | 26 812.00 | |||
176 Total debts | 32 997.00 | |||
180 Liabilities Total | 16 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 684.00 | 23 684.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 23 684.00 | 23 684.00 | ||
242 Other external expenses | 12 876.00 | 12 876.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
250 Staff compensation | 18 866.00 | 18 866.00 | ||
252 Social security contributions | 7 611.00 | 7 611.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 13 306.00 | 13 306.00 | ||
270 Operating profit | 10 379.00 | 10 379.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 1 984.00 | 1 984.00 | ||
306 Income tax's | 362.00 | 362.00 | ||
310 Profit or loss | 8 395.00 | 8 395.00 | ||
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