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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : LES DANIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | LES DANIELS |
| Siren | 828080937 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 68970 |
| Management number | 2017B05518 |
| Activity code | 6203Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS 0 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124 043.00 | 9 977.00 | 114 066.00 | 124 043.00 |
044 Total Fixed Assets | 124 043.00 | 9 977.00 | 114 066.00 | 124 043.00 |
072 Receivables – Other | 378.00 | 375.00 | 378.00 | |
084 Cash | 23 292.00 | 23 292.00 | 23 292.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 23 803.00 | 23 803.00 | 23 803.00 | |
110 Total Assets | 147 846.00 | 9 977.00 | 137 869.00 | 147 846.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 327.00 | |||
136 Profit for the Year | 8 128.00 | |||
140 Regulated Provisions | 10 160.00 | |||
142 Total Equity - Total I | -8 039.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 668.00 | |||
172 Other debts | 145 668.00 | |||
176 Total debts | 145 908.00 | |||
180 Liabilities Total | 137 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 542.00 | 17 542.00 | ||
232 Total operating income excluding VAT | 17 542.00 | 17 542.00 | ||
242 Other external expenses | 4 193.00 | 4 193.00 | ||
244 Taxes, duties and similar payments | 1 164.00 | 1 164.00 | ||
254 Depreciation and amortization | 1 717.00 | 1 717.00 | ||
264 Total operating expenses | 7 074.00 | 7 074.00 | ||
270 Operating profit | 10 468.00 | 10 468.00 | ||
300 Exceptional expenses | 2 340.00 | 2 340.00 | ||
310 Profit or loss | 8 128.00 | 8 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 043.00 | 124 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 340.00 | 2 340.00 | ||
682 INCREASES Total Statement of Provisions | 2 340.00 | 2 340.00 | ||
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