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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : DANILAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| Name | DANILAN |
| Siren | 838837219 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 13097 |
| Management number | 2022D00745 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 114 000.00 | 2 114 000.00 | 2 114 000.00 | |
044 Total Fixed Assets | 2 114 000.00 | 2 114 000.00 | 2 114 000.00 | |
084 Cash | 6 844.00 | 6 844.00 | 6 844.00 | |
096 Total Current Assets + Prepaid Expenses | 6 844.00 | 6 844.00 | 6 844.00 | |
110 Total Assets | 2 120 844.00 | 2 120 844.00 | 2 120 844.00 | |
120 Share or Individual Capital | 2 115 000.00 | |||
134 Retained Earnings | -176.00 | |||
136 Profit for the Year | 5 220.00 | |||
142 Total Equity - Total I | 2 120 044.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 800.00 | |||
180 Liabilities Total | 2 120 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 114 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 600.00 | 600.00 | ||
264 Total operating expenses | 600.00 | 600.00 | ||
270 Operating profit | -600.00 | -600.00 | ||
280 Financial income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 180.00 | -55.00 | 180.00 | |
310 Profit or loss | 5 220.00 | 55.00 | 5 220.00 | |
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