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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : DN ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | DN ASSURANCES |
| Siren | 833684707 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 18270 |
| Management number | 2017B04767 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91340 Ollainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 420.00 | 12 420.00 | 12 420.00 | |
084 Cash | 65 493.00 | 65 493.00 | 65 493.00 | |
096 Total Current Assets + Prepaid Expenses | 77 913.00 | 77 913.00 | 77 913.00 | |
110 Total Assets | 77 913.00 | 77 913.00 | 77 913.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 75 246.00 | |||
136 Profit for the Year | -4 170.00 | |||
142 Total Equity - Total I | 73 075.00 | |||
166 Suppliers and related accounts | 3 816.00 | |||
172 Other debts | 1 021.00 | |||
176 Total debts | 4 837.00 | |||
180 Liabilities Total | 77 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 115.00 | 73 107.00 | 7 115.00 | |
230 Other income | 5 027.00 | 5 027.00 | ||
232 Total operating income excluding VAT | 12 141.00 | 73 107.00 | 12 141.00 | |
242 Other external expenses | 6 176.00 | 11 053.00 | 6 176.00 | |
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
250 Staff compensation | 6 120.00 | 6 120.00 | ||
252 Social security contributions | 3 110.00 | 3 110.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 16 221.00 | 11 053.00 | 16 221.00 | |
270 Operating profit | -4 080.00 | 62 054.00 | -4 080.00 | |
300 Exceptional expenses | 90.00 | 35.00 | 90.00 | |
306 Income tax's | 12 420.00 | |||
310 Profit or loss | -4 170.00 | 49 599.00 | -4 170.00 | |
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