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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : DANELYOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-05-31 | Simplified |
| 2021-09-21 | Public | 2021-05-31 | Simplified |
| 2020-11-17 | Public | 2020-05-31 | Simplified |
| 2020-01-30 | Public | 2019-05-31 | Simplified |
| 2018-12-04 | Public | 2018-05-31 | Simplified |
| 2017-12-05 | Public | 2017-05-31 | Simplified |
| Name | DANELYOS |
| Siren | 522751957 |
| Closing | 2022-05-31 |
| Registry code | 2602 |
| Registration number | B2022/013843 |
| Management number | 2010B00627 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 EURRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 176 770.00 | 100 169.00 | 76 601.00 | 176 770.00 |
044 Total Fixed Assets | 176 770.00 | 100 169.00 | 76 601.00 | 176 770.00 |
068 Receivables – Trade and related accounts | 6 551.00 | 6 551.00 | 6 551.00 | |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
084 Cash | 21 370.00 | 21 370.00 | 21 370.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 28 710.00 | 28 710.00 | 28 710.00 | |
110 Total Assets | 205 480.00 | 100 169.00 | 105 311.00 | 205 480.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 244.00 | |||
132 Other Reserves | 39 004.00 | |||
136 Profit for the Year | 6 912.00 | |||
142 Total Equity - Total I | 46 760.00 | |||
156 Loans and similar debts | 38 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 951.00 | |||
172 Other debts | 19 893.00 | |||
176 Total debts | 58 551.00 | |||
180 Liabilities Total | 105 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 677.00 | 6.00 | 19 677.00 | |
232 Total operating income excluding VAT | 19 677.00 | 19 677.00 | ||
242 Other external expenses | 813.00 | 813.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
254 Depreciation and amortization | 8 838.00 | 8 838.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 202.00 | 10 202.00 | ||
270 Operating profit | 9 475.00 | 9 475.00 | ||
294 Financial expenses | 1 621.00 | 1 621.00 | ||
306 Income tax's | 942.00 | 942.00 | ||
310 Profit or loss | 6 912.00 | 6 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 176 770.00 | 176 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 9.00 | 9.00 | ||
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