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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : SARL DANEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-12-16 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SARL DANEVE |
| Siren | 403792641 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/018993 |
| Management number | 1996B00186 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38570 THEYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 654.00 | 1 678.00 | -25.00 | 1 654.00 |
040 Financial Assets | 25 459.00 | 25 459.00 | 25 459.00 | |
044 Total Fixed Assets | 27 113.00 | 1 678.00 | 25 434.00 | 27 113.00 |
072 Receivables – Other | 28 910.00 | 28 910.00 | 28 910.00 | |
084 Cash | 201 490.00 | 201 490.00 | 201 490.00 | |
096 Total Current Assets + Prepaid Expenses | 230 399.00 | 230 399.00 | 230 399.00 | |
110 Total Assets | 257 512.00 | 1 678.00 | 255 834.00 | 257 512.00 |
120 Share or Individual Capital | 56 757.00 | |||
126 Legal Reserve | 5 676.00 | |||
132 Other Reserves | 100 312.00 | |||
136 Profit for the Year | 33 560.00 | |||
142 Total Equity - Total I | 196 305.00 | |||
166 Suppliers and related accounts | 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 825.00 | |||
172 Other debts | 59 103.00 | |||
176 Total debts | 59 529.00 | |||
180 Liabilities Total | 255 834.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 39 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 727.00 | |||
232 Total operating income excluding VAT | 727.00 | |||
242 Other external expenses | 2 286.00 | 1 828.00 | 2 286.00 | |
244 Taxes, duties and similar payments | 177.00 | 2 480.00 | 177.00 | |
250 Staff compensation | 741.00 | 1 111.00 | 741.00 | |
252 Social security contributions | 581.00 | 2 939.00 | 581.00 | |
254 Depreciation and amortization | 5 319.00 | 1 583.00 | 5 319.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 105.00 | 9 940.00 | 9 105.00 | |
270 Operating profit | -9 105.00 | -9 213.00 | -9 105.00 | |
280 Financial income | 41 757.00 | 23 734.00 | 41 757.00 | |
290 Exceptional income | 39 279.00 | 39 279.00 | ||
300 Exceptional expenses | 32 667.00 | 32 667.00 | ||
306 Income tax's | 5 704.00 | 5 258.00 | 5 704.00 | |
310 Profit or loss | 33 560.00 | 9 263.00 | 33 560.00 | |
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