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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : DENANTES ING (DNI)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | DENANTES ING (DNI) |
| Siren | 419902036 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 106509 |
| Management number | 2012B02252 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 51 562.00 | 37 532.00 | 14 030.00 | 51 562.00 |
040 Financial Assets | 1 501 589.00 | 1 501 589.00 | 1 501 589.00 | |
044 Total Fixed Assets | 1 568 396.00 | 37 532.00 | 1 530 864.00 | 1 568 396.00 |
064 Advances and down payments on orders | 23 785.00 | 23 785.00 | 23 785.00 | |
068 Receivables – Trade and related accounts | 280 792.00 | 8 350.00 | 272 442.00 | 280 792.00 |
072 Receivables – Other | 367 780.00 | 367 780.00 | 367 780.00 | |
092 Prepaid expenses | 3 450.00 | 3 450.00 | 3 450.00 | |
096 Total Current Assets + Prepaid Expenses | 675 807.00 | 8 350.00 | 667 457.00 | 675 807.00 |
110 Total Assets | 2 244 203.00 | 45 882.00 | 2 198 321.00 | 2 244 203.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 429 307.00 | |||
134 Retained Earnings | 138 905.00 | |||
136 Profit for the Year | 14 490.00 | |||
142 Total Equity - Total I | 706 702.00 | |||
156 Loans and similar debts | 17 154.00 | |||
166 Suppliers and related accounts | 401 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 952 249.00 | |||
172 Other debts | 1 073 189.00 | |||
176 Total debts | 1 491 619.00 | |||
180 Liabilities Total | 2 198 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 150.00 | 256 558.00 | 253 150.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 253 153.00 | 256 561.00 | 253 153.00 | |
242 Other external expenses | 186 997.00 | 253 311.00 | 186 997.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 582.00 | 575.00 | 582.00 | |
24B (including equipment leasing) | 8 550.00 | 8 550.00 | ||
250 Staff compensation | 28 220.00 | 30 777.00 | 28 220.00 | |
252 Social security contributions | 19 510.00 | 11 389.00 | 19 510.00 | |
254 Depreciation and amortization | 169.00 | |||
262 Other expenses | 4.00 | 52.00 | 4.00 | |
264 Total operating expenses | 235 314.00 | 296 272.00 | 235 314.00 | |
270 Operating profit | 17 840.00 | -39 710.00 | 17 840.00 | |
300 Exceptional expenses | 3 350.00 | 807.00 | 3 350.00 | |
310 Profit or loss | 14 490.00 | -40 517.00 | 14 490.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 568 396.00 | 1 568 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 800.00 | 44 800.00 | ||
378 Amount of deductible VAT on goods and services | 22 620.00 | 22 620.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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