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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : DANIEL SERVICES VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | DANIEL SERVICES VTC |
| Siren | 848733390 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14821 |
| Management number | 2019B00500 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 25 396.00 | 25 396.00 | 25 396.00 | |
096 Total Current Assets + Prepaid Expenses | 25 516.00 | 25 516.00 | 25 516.00 | |
110 Total Assets | 25 516.00 | 25 516.00 | 25 516.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 256.00 | |||
136 Profit for the Year | -7 731.00 | |||
142 Total Equity - Total I | -6 975.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 848.00 | |||
172 Other debts | 32 071.00 | |||
176 Total debts | 32 491.00 | |||
180 Liabilities Total | 25 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 440.00 | 26 440.00 | ||
232 Total operating income excluding VAT | 26 440.00 | 26 440.00 | ||
242 Other external expenses | 29 313.00 | 29 313.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
250 Staff compensation | 2 588.00 | 2 588.00 | ||
252 Social security contributions | 1 019.00 | 1 019.00 | ||
264 Total operating expenses | 33 616.00 | 33 616.00 | ||
270 Operating profit | -7 176.00 | -7 176.00 | ||
294 Financial expenses | 555.00 | 555.00 | ||
310 Profit or loss | -7 731.00 | -7 731.00 | ||
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