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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : DANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | DANA |
| Siren | 429354111 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 11733 |
| Management number | 2000B02181 |
| Activity code | 1413Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 368.00 | 3 368.00 | 3 368.00 | |
096 Total Current Assets + Prepaid Expenses | 3 368.00 | 3 368.00 | 3 368.00 | |
110 Total Assets | 3 368.00 | 3 368.00 | 3 368.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -52 443.00 | |||
136 Profit for the Year | 5 959.00 | |||
142 Total Equity - Total I | -38 862.00 | |||
156 Loans and similar debts | 1 540.00 | |||
166 Suppliers and related accounts | 410.00 | |||
172 Other debts | 40 280.00 | |||
176 Total debts | 42 230.00 | |||
180 Liabilities Total | 3 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 706.00 | 69 522.00 | 68 706.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 68 706.00 | 69 523.00 | 68 706.00 | |
242 Other external expenses | 350.00 | 346.00 | 350.00 | |
244 Taxes, duties and similar payments | 1 780.00 | 1 664.00 | 1 780.00 | |
250 Staff compensation | 55 566.00 | 64 056.00 | 55 566.00 | |
252 Social security contributions | 4 070.00 | 6 511.00 | 4 070.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 61 765.00 | 72 578.00 | 61 765.00 | |
270 Operating profit | 6 941.00 | -3 055.00 | 6 941.00 | |
294 Financial expenses | 983.00 | 999.00 | 983.00 | |
310 Profit or loss | 5 959.00 | -4 054.00 | 5 959.00 | |
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