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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : DANIELE FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | DANIELE FLEURS |
| Siren | 510235757 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 33017 |
| Management number | 2009B00777 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 000.00 | 66 000.00 | 66 000.00 | |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 3 482.00 | 3 482.00 | 3 482.00 | |
044 Total Fixed Assets | 73 482.00 | 4 000.00 | 69 482.00 | 73 482.00 |
060 Merchandise inventory | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 6 678.00 | 6 678.00 | 6 678.00 | |
080 Sellable securities | 807.00 | 807.00 | 807.00 | |
084 Cash | 2 403.00 | 2 403.00 | 2 403.00 | |
096 Total Current Assets + Prepaid Expenses | 10 288.00 | 10 288.00 | 10 288.00 | |
110 Total Assets | 83 770.00 | 4 000.00 | 79 770.00 | 83 770.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 874.00 | |||
142 Total Equity - Total I | -3 774.00 | |||
166 Suppliers and related accounts | 3 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 762.00 | |||
172 Other debts | 79 693.00 | |||
176 Total debts | 83 543.00 | |||
180 Liabilities Total | 79 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 533.00 | 19 445.00 | 21 533.00 | |
218 Production of services sold - France | 35 982.00 | 28 265.00 | 35 982.00 | |
226 Operating subsidies received | 4 000.00 | 4 500.00 | 4 000.00 | |
230 Other income | 109.00 | 109.00 | ||
232 Total operating income excluding VAT | 61 623.00 | 52 211.00 | 61 623.00 | |
234 Purchases of goods (including customs duties) | 25 753.00 | 19 431.00 | 25 753.00 | |
236 Inventory change (goods) | 6 764.00 | -1 110.00 | 6 764.00 | |
242 Other external expenses | 30 207.00 | 18 111.00 | 30 207.00 | |
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 823.00 | 471.00 | 823.00 | |
252 Social security contributions | 3 909.00 | 1 910.00 | 3 909.00 | |
264 Total operating expenses | 67 455.00 | 38 813.00 | 67 455.00 | |
270 Operating profit | -5 832.00 | 13 397.00 | -5 832.00 | |
280 Financial income | 1 001.00 | 1 001.00 | ||
294 Financial expenses | 103.00 | |||
300 Exceptional expenses | 43.00 | 35.00 | 43.00 | |
310 Profit or loss | -4 874.00 | 13 259.00 | -4 874.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 482.00 | 73 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 931.00 | 5 931.00 | ||
378 Amount of deductible VAT on goods and services | 5 106.00 | 5 106.00 | ||
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