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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : SOCIETE DANTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DANTON |
| Siren | 404755795 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 29960 |
| Management number | 1996B01439 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 4 855.00 | 4 855.00 | 4 855.00 | |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 13 452.00 | 4 855.00 | 8 597.00 | 13 452.00 |
072 Receivables – Other | 1 483.00 | 1 483.00 | 1 483.00 | |
084 Cash | 9 135.00 | 9 135.00 | 9 135.00 | |
096 Total Current Assets + Prepaid Expenses | 10 618.00 | 10 618.00 | 10 618.00 | |
110 Total Assets | 24 070.00 | 4 855.00 | 19 215.00 | 24 070.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 142.00 | |||
134 Retained Earnings | 6 489.00 | |||
136 Profit for the Year | 2 602.00 | |||
142 Total Equity - Total I | 16 856.00 | |||
166 Suppliers and related accounts | 58.00 | |||
172 Other debts | 2 302.00 | |||
176 Total debts | 2 360.00 | |||
180 Liabilities Total | 19 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 997.00 | 15 997.00 | ||
230 Other income | 4 124.00 | 4 124.00 | ||
232 Total operating income excluding VAT | 20 121.00 | 20 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 369.00 | 369.00 | ||
242 Other external expenses | 7 094.00 | 7 094.00 | ||
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
250 Staff compensation | 7 521.00 | 7 521.00 | ||
252 Social security contributions | 1 899.00 | 1 899.00 | ||
264 Total operating expenses | 17 509.00 | 17 509.00 | ||
270 Operating profit | 2 612.00 | 2 612.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | -5.00 | -5.00 | ||
310 Profit or loss | 2 602.00 | 2 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 452.00 | 13 452.00 | ||
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