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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : DANICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| Name | DANICO |
| Siren | 821161791 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 26250 |
| Management number | 2016B14916 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 259.00 | 10 188.00 | 23 072.00 | 33 259.00 |
040 Financial Assets | 32 750.00 | 32 750.00 | 32 750.00 | |
044 Total Fixed Assets | 66 009.00 | 10 188.00 | 55 822.00 | 66 009.00 |
068 Receivables – Trade and related accounts | 12 957.00 | 12 957.00 | 12 957.00 | |
072 Receivables – Other | 9 561.00 | 9 561.00 | 9 561.00 | |
084 Cash | 14 998.00 | 14 998.00 | 14 998.00 | |
092 Prepaid expenses | 2 937.00 | 2 937.00 | 2 937.00 | |
096 Total Current Assets + Prepaid Expenses | 40 453.00 | 40 453.00 | 40 453.00 | |
110 Total Assets | 106 462.00 | 10 188.00 | 96 275.00 | 106 462.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 61 791.00 | |||
136 Profit for the Year | 14 194.00 | |||
142 Total Equity - Total I | 76 094.00 | |||
166 Suppliers and related accounts | 4 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 112.00 | |||
172 Other debts | 15 636.00 | |||
176 Total debts | 20 181.00 | |||
180 Liabilities Total | 96 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 309.00 | 8 309.00 | ||
218 Production of services sold - France | 149 991.00 | 149 991.00 | ||
230 Other income | 9 003.00 | 9 003.00 | ||
232 Total operating income excluding VAT | 158 994.00 | 158 994.00 | ||
242 Other external expenses | 97 274.00 | 97 274.00 | ||
243 (including business tax) | 2 117.00 | 2 117.00 | ||
244 Taxes, duties and similar payments | 4 116.00 | 4 116.00 | ||
250 Staff compensation | 24 615.00 | 24 615.00 | ||
252 Social security contributions | 10 192.00 | 10 192.00 | ||
254 Depreciation and amortization | 5 517.00 | 5 517.00 | ||
262 Other expenses | 298.00 | 298.00 | ||
264 Total operating expenses | 142 012.00 | 142 012.00 | ||
270 Operating profit | 16 982.00 | 16 982.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 2 527.00 | 2 527.00 | ||
310 Profit or loss | 14 194.00 | 14 194.00 | ||
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