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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : DANUBE SALIN DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-06-30 | Simplified |
| 2020-09-07 | Public | 2019-06-30 | Simplified |
| 2019-06-12 | Public | 2018-06-30 | Simplified |
| 2018-03-22 | Public | 2017-06-30 | Simplified |
| 2017-05-16 | Public | 2016-06-30 | Simplified |
| Name | DANUBE SALIN DIFFUSION |
| Siren | 452978356 |
| Closing | 2020-06-30 |
| Registry code | 8303 |
| Registration number | 5897 |
| Management number | 2004B40178 |
| Activity code | 4329B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 136.00 | 247.00 | 4 889.00 | 5 136.00 |
044 Total Fixed Assets | 5 136.00 | 247.00 | 4 889.00 | 5 136.00 |
084 Cash | 3 202.00 | 3 202.00 | 3 202.00 | |
096 Total Current Assets + Prepaid Expenses | 3 202.00 | 3 202.00 | 3 202.00 | |
110 Total Assets | 8 338.00 | 247.00 | 8 091.00 | 8 338.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | -2 403.00 | |||
136 Profit for the Year | 2 073.00 | |||
142 Total Equity - Total I | 1 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 042.00 | |||
172 Other debts | 6 796.00 | |||
176 Total debts | 6 796.00 | |||
180 Liabilities Total | 8 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 792.00 | 3 792.00 | ||
218 Production of services sold - France | 10 286.00 | 10 286.00 | ||
226 Operating subsidies received | 2 800.00 | 2 800.00 | ||
232 Total operating income excluding VAT | 16 878.00 | 16 878.00 | ||
242 Other external expenses | 12 803.00 | 12 803.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
252 Social security contributions | 1 238.00 | 1 238.00 | ||
254 Depreciation and amortization | 247.00 | 247.00 | ||
264 Total operating expenses | 14 805.00 | 14 805.00 | ||
270 Operating profit | 2 073.00 | 2 073.00 | ||
310 Profit or loss | 2 073.00 | 2 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 399.00 | 4 399.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 737.00 | 737.00 | ||
492 Total Fixed Assets (Increases) | 5 136.00 | 5 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 1.00 | 1.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
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