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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : DANKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Partially confidential | 2022-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | DANKS |
| Siren | 820272011 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 98023 |
| Management number | 2016B11497 |
| Activity code | 1419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 830.00 | 9 213.00 | 5 617.00 | 14 830.00 |
028 Tangible Assets | 30 668.00 | 5 622.00 | 25 045.00 | 30 668.00 |
040 Financial Assets | 3 054.00 | 3 054.00 | 3 054.00 | |
044 Total Fixed Assets | 48 551.00 | 14 835.00 | 33 716.00 | 48 551.00 |
050 Raw materials, supplies, in progress | 58 280.00 | 58 280.00 | 58 280.00 | |
068 Receivables – Trade and related accounts | 21 287.00 | 21 287.00 | 21 287.00 | |
072 Receivables – Other | 18 178.00 | 18 178.00 | 18 178.00 | |
084 Cash | 239 740.00 | 239 740.00 | 239 740.00 | |
096 Total Current Assets + Prepaid Expenses | 337 485.00 | 337 485.00 | 337 485.00 | |
110 Total Assets | 386 037.00 | 14 835.00 | 371 201.00 | 386 037.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 274 517.00 | |||
142 Total Equity - Total I | 282 767.00 | |||
172 Other debts | 88 434.00 | |||
176 Total debts | 88 434.00 | |||
180 Liabilities Total | 371 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 841.00 | |||
199 Of which current accounts of debit partners | 1 777.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 940.00 | 2 940.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 901.00 | 13 901.00 | ||
490 Total Fixed Assets (Gross Value) | 31 711.00 | 31 711.00 | ||
492 Total Fixed Assets (Increases) | 16 841.00 | 16 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 118 752.00 | 118 752.00 | ||
378 Amount of deductible VAT on goods and services | 29 533.00 | 29 533.00 | ||
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