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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : DANYSAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | DANYSAM |
| Siren | 489838136 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/044454 |
| Management number | 2006B02140 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 14 289.00 | 14 289.00 | 14 289.00 | |
096 Total Current Assets + Prepaid Expenses | 14 289.00 | 14 289.00 | 14 289.00 | |
110 Total Assets | 14 289.00 | 14 289.00 | 14 289.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 269.00 | |||
136 Profit for the Year | -14 443.00 | |||
142 Total Equity - Total I | 12 826.00 | |||
156 Loans and similar debts | 73.00 | |||
172 Other debts | 1 390.00 | |||
176 Total debts | 1 463.00 | |||
180 Liabilities Total | 14 289.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
264 Total operating expenses | 648.00 | 648.00 | ||
270 Operating profit | -648.00 | -648.00 | ||
290 Exceptional income | 29 162.00 | 29 162.00 | ||
300 Exceptional expenses | 42 956.00 | 42 956.00 | ||
310 Profit or loss | -14 443.00 | -14 443.00 | ||
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