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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : DAYNEKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Simplified |
| 2022-12-06 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Complete |
| 2020-01-29 | Partially confidential | 2019-09-30 | Simplified |
| 2018-01-11 | Public | 2017-09-30 | Simplified |
| Name | DAYNEKO |
| Siren | 813297405 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 33071 |
| Management number | 2015B04082 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 327.00 | 16 826.00 | 20 501.00 | 37 327.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 40 827.00 | 16 826.00 | 24 001.00 | 40 827.00 |
068 Receivables – Trade and related accounts | 1 347.00 | 1 347.00 | 1 347.00 | |
072 Receivables – Other | 20 150.00 | 20 150.00 | 20 150.00 | |
084 Cash | 1 909.00 | 1 909.00 | 1 909.00 | |
096 Total Current Assets + Prepaid Expenses | 23 406.00 | 23 406.00 | 23 406.00 | |
110 Total Assets | 64 233.00 | 16 826.00 | 47 407.00 | 64 233.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 520.00 | |||
136 Profit for the Year | 13 160.00 | |||
142 Total Equity - Total I | 16 980.00 | |||
156 Loans and similar debts | 20 789.00 | |||
166 Suppliers and related accounts | 5 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 4 027.00 | |||
176 Total debts | 30 428.00 | |||
180 Liabilities Total | 47 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 373.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 571.00 | 12 571.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 802.00 | 1 802.00 | ||
490 Total Fixed Assets (Gross Value) | 57 832.00 | 57 832.00 | ||
492 Total Fixed Assets (Increases) | 14 373.00 | 14 373.00 | ||
494 Total Fixed Assets (Decreases) | 31 379.00 | 31 379.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -13 132.00 | -13 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 502.00 | 1 502.00 | ||
378 Amount of deductible VAT on goods and services | 1 494.00 | 1 494.00 | ||
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