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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : DARIEN COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| Name | DARIEN COMPANY |
| Siren | 847852365 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 1608 |
| Management number | 2019B00219 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 716.00 | 728.00 | 1 988.00 | 2 716.00 |
044 Total Fixed Assets | 2 716.00 | 728.00 | 1 988.00 | 2 716.00 |
068 Receivables – Trade and related accounts | 2 809.00 | 2 809.00 | 2 809.00 | |
084 Cash | 1 456.00 | 1 456.00 | 1 456.00 | |
092 Prepaid expenses | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 4 992.00 | 4 992.00 | 4 992.00 | |
110 Total Assets | 7 708.00 | 728.00 | 6 981.00 | 7 708.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -438.00 | |||
136 Profit for the Year | 4 033.00 | |||
142 Total Equity - Total I | 4 594.00 | |||
166 Suppliers and related accounts | 1 773.00 | |||
172 Other debts | 613.00 | |||
176 Total debts | 2 386.00 | |||
180 Liabilities Total | 6 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 848.00 | 13 848.00 | ||
232 Total operating income excluding VAT | 13 848.00 | 13 848.00 | ||
242 Other external expenses | 5 706.00 | 5 706.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 2 773.00 | 2 773.00 | ||
252 Social security contributions | 320.00 | 320.00 | ||
254 Depreciation and amortization | 461.00 | 461.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 9 784.00 | 9 784.00 | ||
270 Operating profit | 4 064.00 | 4 064.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | 4 033.00 | 4 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 898.00 | 1 898.00 | ||
490 Total Fixed Assets (Gross Value) | 818.00 | 818.00 | ||
492 Total Fixed Assets (Increases) | 1 898.00 | 1 898.00 | ||
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