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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : DANINTHE GIL-EVENS BUSINESS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| Name | DANINTHE GIL-EVENS BUSINESS GROUP |
| Siren | 841794761 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006253 |
| Management number | 2018B01834 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 MORNE-A-L'EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 701.00 | 1 701.00 | 1 701.00 | |
044 Total Fixed Assets | 1 701.00 | 1 701.00 | 1 701.00 | |
072 Receivables – Other | 2 406.00 | 2 406.00 | 2 406.00 | |
084 Cash | 4 325.00 | 4 325.00 | 4 325.00 | |
096 Total Current Assets + Prepaid Expenses | 6 731.00 | 6 731.00 | 6 731.00 | |
110 Total Assets | 8 432.00 | 8 432.00 | 8 432.00 | |
120 Share or Individual Capital | 7 179.00 | |||
126 Legal Reserve | 24.00 | |||
132 Other Reserves | 200.00 | |||
136 Profit for the Year | 1 258.00 | |||
142 Total Equity - Total I | 8 661.00 | |||
172 Other debts | 917.00 | |||
176 Total debts | 917.00 | |||
180 Liabilities Total | 9 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 652.00 | 17 750.00 | 18 652.00 | |
226 Operating subsidies received | 1 156.00 | |||
232 Total operating income excluding VAT | 18 652.00 | 18 906.00 | 18 652.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 788.00 | 1 652.00 | 788.00 | |
250 Staff compensation | 13 665.00 | 12 350.00 | 13 665.00 | |
252 Social security contributions | 2 942.00 | 787.00 | 2 942.00 | |
264 Total operating expenses | 17 394.00 | 14 789.00 | 17 394.00 | |
270 Operating profit | 1 258.00 | 4 117.00 | 1 258.00 | |
310 Profit or loss | 1 258.00 | 4 117.00 | 1 258.00 | |
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