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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : DANU RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| Name | DANU RENOV |
| Siren | 509985263 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40644 |
| Management number | 2009B00383 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 537.00 | 16 307.00 | 65 230.00 | 81 537.00 |
044 Total Fixed Assets | 81 537.00 | 16 307.00 | 65 230.00 | 81 537.00 |
060 Merchandise inventory | 37 555.00 | 37 555.00 | 37 555.00 | |
096 Total Current Assets + Prepaid Expenses | 37 555.00 | 37 555.00 | 37 555.00 | |
110 Total Assets | 119 092.00 | 16 307.00 | 102 785.00 | 119 092.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 25 945.00 | |||
142 Total Equity - Total I | 33 567.00 | |||
180 Liabilities Total | 33 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 471 914.00 | 471 914.00 | ||
218 Production of services sold - France | 471 914.00 | 471 914.00 | ||
232 Total operating income excluding VAT | 471 914.00 | 471 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 305 587.00 | 305 587.00 | ||
242 Other external expenses | 19 546.00 | 19 546.00 | ||
250 Staff compensation | 60 368.00 | 60 368.00 | ||
252 Social security contributions | 44 161.00 | 44 161.00 | ||
254 Depreciation and amortization | 16 307.00 | 16 307.00 | ||
264 Total operating expenses | 445 969.00 | 445 969.00 | ||
270 Operating profit | 25 945.00 | 25 945.00 | ||
310 Profit or loss | 25 945.00 | 25 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 537.00 | 81 537.00 | ||
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