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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : D.N. SAS -DANS NOS ÂMES CRÉATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Complete |
| Name | D.N. SAS -DANS NOS ÂMES CRÉATIONS |
| Siren | 827805300 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8703 |
| Management number | 2017B02483 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 331.00 | 331.00 | 331.00 | |
CF Cash and cash equivalents | 1 243.00 | 1 243.00 | 1 243.00 | |
CJ TOTAL (II) | 1 574.00 | 1 574.00 | 1 574.00 | |
CO Grand total (0 to V) | 1 574.00 | 1 574.00 | 1 574.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 772.00 | -2 389.00 | -3 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -145.00 | -1 383.00 | -145.00 | |
DL TOTAL (I) | 1 083.00 | 1 228.00 | 1 083.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 491.00 | 475.00 | 491.00 | |
DY Tax and social security liabilities | 214.00 | |||
EC TOTAL (IV) | 491.00 | 689.00 | 491.00 | |
EE Grand total (I to V) | 1 574.00 | 1 917.00 | 1 574.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 145.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 145.00 | |||
GG - OPERATING RESULT (I - II) | -145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -146.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 145.00 | 1 384.00 | 145.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -145.00 | -1 383.00 | -145.00 | |
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