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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SOCIETE DANTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DANTON |
| Siren | 404755795 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17135 |
| Management number | 1996B01439 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 4 855.00 | 4 855.00 | 4 855.00 | |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 13 452.00 | 4 855.00 | 8 597.00 | 13 452.00 |
072 Receivables – Other | 4 150.00 | 4 150.00 | 4 150.00 | |
084 Cash | 10 639.00 | 10 639.00 | 10 639.00 | |
096 Total Current Assets + Prepaid Expenses | 14 790.00 | 14 790.00 | 14 790.00 | |
110 Total Assets | 28 242.00 | 4 855.00 | 23 387.00 | 28 242.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 142.00 | |||
134 Retained Earnings | 9 092.00 | |||
136 Profit for the Year | 3 360.00 | |||
142 Total Equity - Total I | 20 216.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
172 Other debts | 2 061.00 | |||
176 Total debts | 3 171.00 | |||
180 Liabilities Total | 23 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 204.00 | 20 204.00 | ||
230 Other income | 2 572.00 | 2 572.00 | ||
232 Total operating income excluding VAT | 22 776.00 | 22 776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 397.00 | 397.00 | ||
242 Other external expenses | 8 274.00 | 8 274.00 | ||
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
250 Staff compensation | 7 421.00 | 7 421.00 | ||
252 Social security contributions | 2 689.00 | 2 689.00 | ||
264 Total operating expenses | 19 416.00 | 19 416.00 | ||
270 Operating profit | 3 360.00 | 3 360.00 | ||
310 Profit or loss | 3 360.00 | 3 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 452.00 | 13 452.00 | ||
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