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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : DANIELE ET MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-09-30 | Simplified |
| 2021-06-22 | Public | 2020-09-30 | Simplified |
| 2020-06-18 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-11-28 | Public | 2017-09-30 | Simplified |
| 2017-06-06 | Public | 2016-09-30 | Simplified |
| Name | DANIELE ET MARC |
| Siren | 444326557 |
| Closing | 2021-09-30 |
| Registry code | 6852 |
| Registration number | 5393 |
| Management number | 2002B00716 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68270 Wittenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 159 997.00 | 159 997.00 | 159 997.00 | |
044 Total Fixed Assets | 159 997.00 | 159 997.00 | 159 997.00 | |
072 Receivables – Other | 27 411.00 | 27 411.00 | 27 411.00 | |
084 Cash | 2 818.00 | 2 818.00 | 2 818.00 | |
096 Total Current Assets + Prepaid Expenses | 30 228.00 | 30 228.00 | 30 228.00 | |
110 Total Assets | 190 225.00 | 190 225.00 | 190 225.00 | |
120 Share or Individual Capital | 100 700.00 | |||
126 Legal Reserve | 3 035.00 | |||
132 Other Reserves | 7 512.00 | |||
134 Retained Earnings | 54 969.00 | |||
136 Profit for the Year | 21 813.00 | |||
142 Total Equity - Total I | 188 028.00 | |||
166 Suppliers and related accounts | 1 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 265.00 | |||
176 Total debts | 2 197.00 | |||
180 Liabilities Total | 190 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 938.00 | 1 938.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 130.00 | 3 130.00 | ||
270 Operating profit | -3 130.00 | -3 130.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | 21 813.00 | 21 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 159 997.00 | 159 997.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 313.00 | 313.00 | ||
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