Grow your business safely with DANCO M&E CONSULTING
All the information you need about DANCO M&E CONSULTING to develop and secure your business in France
D
HOME >
CORPORATES
>
DANCO M&E CONSULTING >
BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : DANCO M&E CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | DANCO M&E CONSULTING |
| Siren | 795195080 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 40980 |
| Management number | 2013B06272 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 830.00 | 510.00 | 320.00 | 830.00 |
BJ TOTAL (I) | 830.00 | 510.00 | 320.00 | 830.00 |
BX Customers and related accounts | 26 082.00 | 21 735.00 | 4 347.00 | 26 082.00 |
BZ Other receivables | 3 589.00 | 3 589.00 | 3 589.00 | |
CD Marketable securities | 40 279.00 | 40 279.00 | 40 279.00 | |
CF Cash and cash equivalents | 52 749.00 | 52 749.00 | 52 749.00 | |
CJ TOTAL (II) | 122 699.00 | 21 735.00 | 100 964.00 | 122 699.00 |
CO Grand total (0 to V) | 123 529.00 | 22 245.00 | 101 284.00 | 123 529.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 42 630.00 | 15 516.00 | 42 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 028.00 | 27 115.00 | -22 028.00 | |
DL TOTAL (I) | 31 602.00 | 53 630.00 | 31 602.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 010.00 | 62 313.00 | 57 010.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 320.00 | 1 200.00 | |
DY Tax and social security liabilities | 11 471.00 | 20 853.00 | 11 471.00 | |
EC TOTAL (IV) | 69 681.00 | 84 486.00 | 69 681.00 | |
EE Grand total (I to V) | 101 284.00 | 138 116.00 | 101 284.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 438.00 | 52 438.00 | 52 438.00 | |
FJ Net sales | 52 438.00 | 52 438.00 | 52 438.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 52 440.00 | |||
FW Other purchases and external expenses | 17 177.00 | |||
FX Taxes, duties, and similar payments | 568.00 | |||
FY Salaries and Wages | 59 992.00 | |||
FZ Social Security Contributions | 120.00 | |||
GA Operating Expenses - Depreciation and Amortization | 277.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 78 136.00 | |||
GG - OPERATING RESULT (I - II) | -25 696.00 | |||
GL Other interest and similar income | 280.00 | |||
GP Total financial income (V) | 280.00 | |||
GV - FINANCIAL INCOME (V - VI) | 280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 417.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 389.00 | 5 019.00 | -3 389.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 52 720.00 | 142 811.00 | 52 720.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 747.00 | 115 697.00 | 74 747.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 028.00 | 27 115.00 | -22 028.00 | |
all companies in France
Complete and comprehensive database.
