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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : SASU DANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | SASU DANI |
| Siren | 830488250 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/001049 |
| Management number | 2017B02537 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 204 250.00 | 204 250.00 | 204 250.00 | |
028 Tangible Assets | 7 393.00 | 2 844.00 | 4 549.00 | 7 393.00 |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 212 028.00 | 2 844.00 | 209 184.00 | 212 028.00 |
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
080 Sellable securities | 18 018.00 | 18 018.00 | 18 018.00 | |
084 Cash | 4 492.00 | 4 492.00 | 4 492.00 | |
096 Total Current Assets + Prepaid Expenses | 23 255.00 | 23 255.00 | 23 255.00 | |
110 Total Assets | 235 283.00 | 2 844.00 | 232 439.00 | 235 283.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 74 977.00 | |||
136 Profit for the Year | 29 677.00 | |||
142 Total Equity - Total I | 105 754.00 | |||
172 Other debts | 126 685.00 | |||
176 Total debts | 126 685.00 | |||
180 Liabilities Total | 232 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 643.00 | |||
195 Of which payables due in more than one year | 88 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 194.00 | 46 194.00 | ||
226 Operating subsidies received | 14 168.00 | 14 168.00 | ||
230 Other income | 1 853.00 | 1 853.00 | ||
232 Total operating income excluding VAT | 62 215.00 | 62 215.00 | ||
242 Other external expenses | 18 057.00 | 18 057.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 1 041.00 | 1 041.00 | ||
24B (including equipment leasing) | 3 474.00 | 3 474.00 | ||
250 Staff compensation | 9 416.00 | 9 416.00 | ||
252 Social security contributions | 3 980.00 | 3 980.00 | ||
254 Depreciation and amortization | 381.00 | 381.00 | ||
262 Other expenses | 2 888.00 | 2 888.00 | ||
264 Total operating expenses | 35 763.00 | 35 763.00 | ||
270 Operating profit | 26 452.00 | 26 452.00 | ||
290 Exceptional income | 3 440.00 | 3 440.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
310 Profit or loss | 29 677.00 | 29 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 643.00 | 4 643.00 | ||
490 Total Fixed Assets (Gross Value) | 207 385.00 | 207 385.00 | ||
492 Total Fixed Assets (Increases) | 4 643.00 | 4 643.00 | ||
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