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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : DANACLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Simplified |
| 2021-11-16 | Public | 2021-06-30 | Simplified |
| 2021-09-07 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2018-12-28 | Public | 2018-06-30 | Simplified |
| Name | DANACLER |
| Siren | 791946635 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/053276 |
| Management number | 2013B01635 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 371 816.00 | 371 816.00 | 371 816.00 | |
044 Total Fixed Assets | 371 816.00 | 371 816.00 | 371 816.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 15 621.00 | 15 621.00 | 15 621.00 | |
092 Prepaid expenses | 14 272.00 | 14 272.00 | 14 272.00 | |
096 Total Current Assets + Prepaid Expenses | 29 948.00 | 29 948.00 | 29 948.00 | |
110 Total Assets | 401 765.00 | 401 765.00 | 401 765.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 140 036.00 | |||
134 Retained Earnings | -2 375.00 | |||
136 Profit for the Year | 45 806.00 | |||
142 Total Equity - Total I | 188 966.00 | |||
166 Suppliers and related accounts | 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 013.00 | |||
172 Other debts | 212 469.00 | |||
176 Total debts | 212 799.00 | |||
180 Liabilities Total | 401 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 180 001.00 | 180 001.00 | ||
242 Other external expenses | 10 373.00 | 10 373.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
250 Staff compensation | 109 765.00 | 109 765.00 | ||
252 Social security contributions | 10 753.00 | 10 753.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 131 151.00 | 131 151.00 | ||
270 Operating profit | 48 850.00 | 48 850.00 | ||
306 Income tax's | 3 044.00 | 3 044.00 | ||
310 Profit or loss | 45 806.00 | 45 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 324.00 | 2 324.00 | ||
490 Total Fixed Assets (Gross Value) | 369 493.00 | 369 493.00 | ||
492 Total Fixed Assets (Increases) | 2 324.00 | 2 324.00 | ||
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