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BALANCE SHEET (
2023-06-20)
THE LIST OF BALANCE SHEET : DANKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Partially confidential | 2022-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | DANKS |
| Siren | 820272011 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 34764 |
| Management number | 2016B11497 |
| Activity code | 1419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 542.00 | 15 327.00 | 40 215.00 | 55 542.00 |
028 Tangible Assets | 39 799.00 | 12 695.00 | 27 104.00 | 39 799.00 |
040 Financial Assets | 6 750.00 | 6 750.00 | 6 750.00 | |
044 Total Fixed Assets | 102 091.00 | 28 022.00 | 74 069.00 | 102 091.00 |
050 Raw materials, supplies, in progress | 52 334.00 | 52 334.00 | 52 334.00 | |
068 Receivables – Trade and related accounts | 54 051.00 | 54 051.00 | 54 051.00 | |
072 Receivables – Other | 79 347.00 | 79 347.00 | 79 347.00 | |
080 Sellable securities | 6 751.00 | 6 751.00 | 6 751.00 | |
084 Cash | 196 213.00 | 196 213.00 | 196 213.00 | |
096 Total Current Assets + Prepaid Expenses | 388 695.00 | 388 695.00 | 388 695.00 | |
110 Total Assets | 490 786.00 | 28 022.00 | 462 765.00 | 490 786.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 341 199.00 | |||
136 Profit for the Year | 69 336.00 | |||
142 Total Equity - Total I | 418 785.00 | |||
166 Suppliers and related accounts | 7 375.00 | |||
172 Other debts | 36 605.00 | |||
176 Total debts | 43 980.00 | |||
180 Liabilities Total | 462 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 461.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 054.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 39 873.00 | 39 873.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 910.00 | 3 910.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 929.00 | 1 929.00 | ||
482 INCREASES Financial Assets | 6 750.00 | 6 750.00 | ||
484 DECREASES Financial Assets | 3 054.00 | 3 054.00 | ||
490 Total Fixed Assets (Gross Value) | 52 684.00 | 52 684.00 | ||
492 Total Fixed Assets (Increases) | 52 461.00 | 52 461.00 | ||
494 Total Fixed Assets (Decreases) | 3 054.00 | 3 054.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 054.00 | 3 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 103 618.00 | 103 618.00 | ||
378 Amount of deductible VAT on goods and services | 30 252.00 | 30 252.00 | ||
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