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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : DANI PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | DANI PRO |
| Siren | 901109207 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32353 |
| Management number | 2021B07655 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 345.00 | 3 155.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 345.00 | 3 155.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 3 080.00 | 3 080.00 | 3 080.00 | |
072 Receivables – Other | 2 784.00 | 2 784.00 | 2 784.00 | |
084 Cash | 2 729.00 | 2 729.00 | 2 729.00 | |
096 Total Current Assets + Prepaid Expenses | 8 592.00 | 8 592.00 | 8 592.00 | |
110 Total Assets | 12 092.00 | 345.00 | 11 747.00 | 12 092.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 1 609.00 | |||
142 Total Equity - Total I | 8 609.00 | |||
172 Other debts | 3 138.00 | |||
176 Total debts | 3 138.00 | |||
180 Liabilities Total | 11 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 092.00 | 38 092.00 | ||
232 Total operating income excluding VAT | 38 092.00 | 38 092.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 070.00 | 2 070.00 | ||
242 Other external expenses | 27 028.00 | 27 028.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
250 Staff compensation | 4 587.00 | 4 587.00 | ||
252 Social security contributions | 1 630.00 | 1 630.00 | ||
254 Depreciation and amortization | 345.00 | 345.00 | ||
264 Total operating expenses | 35 670.00 | 35 670.00 | ||
270 Operating profit | 2 422.00 | 2 422.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 363.00 | 363.00 | ||
310 Profit or loss | 1 609.00 | 1 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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