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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : DANILOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-06-30 | Simplified |
| 2021-10-29 | Public | 2021-06-30 | Simplified |
| 2021-03-25 | Public | 2020-06-30 | Simplified |
| 2019-11-25 | Public | 2019-06-30 | Simplified |
| 2019-02-07 | Public | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| 2017-02-27 | Public | 2016-06-30 | Simplified |
| Name | DANILOR |
| Siren | 345166318 |
| Closing | 2021-06-30 |
| Registry code | 0601 |
| Registration number | 7898 |
| Management number | 1988B00436 |
| Activity code | 6820B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141 717.00 | 25 167.00 | 116 550.00 | 141 717.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 141 793.00 | 25 167.00 | 116 626.00 | 141 793.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 830.00 | 830.00 | 830.00 | |
080 Sellable securities | 98 778.00 | 98 778.00 | 98 778.00 | |
084 Cash | 4 922.00 | 4 922.00 | 4 922.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 104 951.00 | 104 951.00 | 104 951.00 | |
110 Total Assets | 246 744.00 | 25 167.00 | 221 577.00 | 246 744.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 209 999.00 | |||
136 Profit for the Year | -1 540.00 | |||
142 Total Equity - Total I | 216 844.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 481.00 | |||
172 Other debts | 4 733.00 | |||
176 Total debts | 4 733.00 | |||
180 Liabilities Total | 221 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 920.00 | 7 920.00 | 7 920.00 | |
232 Total operating income excluding VAT | 7 920.00 | 7 920.00 | 7 920.00 | |
242 Other external expenses | 5 636.00 | 5 216.00 | 5 636.00 | |
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 1 093.00 | 1 113.00 | 1 093.00 | |
254 Depreciation and amortization | 3 306.00 | 3 306.00 | 3 306.00 | |
264 Total operating expenses | 10 034.00 | 9 635.00 | 10 034.00 | |
270 Operating profit | -2 114.00 | -1 715.00 | -2 114.00 | |
280 Financial income | 574.00 | 20.00 | 574.00 | |
294 Financial expenses | 65.00 | |||
310 Profit or loss | -1 540.00 | -1 760.00 | -1 540.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 141 793.00 | 141 793.00 | ||
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