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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : DANACLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Simplified |
| 2021-11-16 | Public | 2021-06-30 | Simplified |
| 2021-09-07 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2018-12-28 | Public | 2018-06-30 | Simplified |
| Name | DANACLER |
| Siren | 791946635 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/034466 |
| Management number | 2013B01635 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 369 493.00 | 369 493.00 | 369 493.00 | |
044 Total Fixed Assets | 369 493.00 | 369 493.00 | 369 493.00 | |
072 Receivables – Other | 6 016.00 | 6 016.00 | 6 016.00 | |
084 Cash | 2 064.00 | 2 064.00 | 2 064.00 | |
096 Total Current Assets + Prepaid Expenses | 8 080.00 | 8 080.00 | 8 080.00 | |
110 Total Assets | 377 573.00 | 377 573.00 | 377 573.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 115 191.00 | |||
136 Profit for the Year | 24 844.00 | |||
142 Total Equity - Total I | 145 536.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 405.00 | |||
172 Other debts | 231 221.00 | |||
176 Total debts | 232 037.00 | |||
180 Liabilities Total | 377 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 900.00 | 4 900.00 | ||
232 Total operating income excluding VAT | 4 900.00 | 4 900.00 | ||
242 Other external expenses | 8 135.00 | 8 135.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
264 Total operating expenses | 8 303.00 | 8 303.00 | ||
270 Operating profit | -3 403.00 | -3 403.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 1 751.00 | 1 751.00 | ||
310 Profit or loss | 24 844.00 | 24 844.00 | ||
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