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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : DANIELE DUTERTRE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2022-03-07 | Public | 2019-12-31 | Complete |
| 2022-02-16 | Public | 2018-12-31 | Complete |
| 2019-06-07 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| 2017-10-10 | Public | 2015-12-31 | Complete |
| Name | DANIELE DUTERTRE SARL |
| Siren | 400944328 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 24330 |
| Management number | 1995B06886 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 20 010.00 | 20 000.00 | 10.00 | 20 010.00 |
072 Receivables – Other | 815.00 | 815.00 | 815.00 | |
092 Prepaid expenses | 1 850.00 | 1 850.00 | 1 850.00 | |
096 Total Current Assets + Prepaid Expenses | 2 665.00 | 2 665.00 | 2 665.00 | |
110 Total Assets | 22 674.00 | 20 000.00 | 2 674.00 | 22 674.00 |
120 Share or Individual Capital | 9 735.00 | |||
126 Legal Reserve | 209.00 | |||
132 Other Reserves | 50 756.00 | |||
134 Retained Earnings | -147 829.00 | |||
136 Profit for the Year | -1 274.00 | |||
142 Total Equity - Total I | -88 403.00 | |||
166 Suppliers and related accounts | 4 345.00 | |||
172 Other debts | 76 732.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 91 077.00 | |||
180 Liabilities Total | 2 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 500.00 | 1 500.00 | ||
210 Sales of goods - France | 1 500.00 | 8 000.00 | 1 500.00 | |
217 Production of services sold - Export | 9 000.00 | 9 000.00 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 10 500.00 | 8 001.00 | 10 500.00 | |
234 Purchases of goods (including customs duties) | 300.00 | 4 985.00 | 300.00 | |
236 Inventory change (goods) | 3 925.00 | |||
242 Other external expenses | 10 972.00 | 17 660.00 | 10 972.00 | |
244 Taxes, duties and similar payments | 591.00 | 609.00 | 591.00 | |
252 Social security contributions | 946.00 | |||
264 Total operating expenses | 11 863.00 | 28 125.00 | 11 863.00 | |
270 Operating profit | -1 363.00 | -20 124.00 | -1 363.00 | |
290 Exceptional income | 89.00 | 100 059.00 | 89.00 | |
294 Financial expenses | 36.00 | |||
300 Exceptional expenses | 106 906.00 | |||
310 Profit or loss | -1 274.00 | -27 007.00 | -1 274.00 | |
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