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D HOME > CORPORATES > DN ASSURANCES > BALANCE SHEET ( 2022-10-03)

THE LIST OF BALANCE SHEET : DN ASSURANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-03 Public 2021-12-31 Simplified
2021-08-26 Public 2020-12-31 Simplified
2021-02-08 Public 2019-12-31 Simplified
NameDN ASSURANCES
Siren833684707
Closing2021-12-31
Registry code 7801
Registration number 18233
Management number2017B04767
Activity code 6622Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91340 Ollainville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 10.00 10.00 10.00
084 Cash 35 827.00 35 827.00 35 827.00
096 Total Current Assets + Prepaid Expenses 35 837.00 35 837.00 35 837.00
110 Total Assets 35 837.00 35 837.00 35 837.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings 71 075.00
136 Profit for the Year -50 541.00
142 Total Equity - Total I 22 534.00
166 Suppliers and related accounts 4 104.00
172 Other debts 9 199.00
176 Total debts 13 303.00
180 Liabilities Total 35 837.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 115.00
230 Other income 5 027.00
232 Total operating income excluding VAT 12 141.00
242 Other external expenses 5 611.00 6 176.00 5 611.00
243 (including business tax) 723.00 723.00
244 Taxes, duties and similar payments 1 203.00 802.00 1 203.00
250 Staff compensation 31 937.00 6 120.00 31 937.00
252 Social security contributions 11 783.00 3 110.00 11 783.00
262 Other expenses 8.00 13.00 8.00
264 Total operating expenses 50 541.00 16 221.00 50 541.00
270 Operating profit -50 541.00 -4 080.00 -50 541.00
300 Exceptional expenses 90.00
310 Profit or loss -50 541.00 -4 170.00 -50 541.00

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