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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : DANIEL SERVICES VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | DANIEL SERVICES VTC |
| Siren | 848733390 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 5936 |
| Management number | 2019B00500 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 408.00 | 15 408.00 | 15 408.00 | |
044 Total Fixed Assets | 15 408.00 | 15 408.00 | 15 408.00 | |
072 Receivables – Other | 2 426.00 | 2 426.00 | 2 426.00 | |
084 Cash | 21 178.00 | 21 178.00 | 21 178.00 | |
096 Total Current Assets + Prepaid Expenses | 23 604.00 | 23 604.00 | 23 604.00 | |
110 Total Assets | 39 012.00 | 39 012.00 | 39 012.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 475.00 | |||
136 Profit for the Year | 40 781.00 | |||
142 Total Equity - Total I | 33 807.00 | |||
166 Suppliers and related accounts | 853.00 | |||
172 Other debts | 4 352.00 | |||
176 Total debts | 5 205.00 | |||
180 Liabilities Total | 39 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 347.00 | 26 347.00 | ||
226 Operating subsidies received | 31 009.00 | 31 009.00 | ||
232 Total operating income excluding VAT | 57 356.00 | 57 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91.00 | 91.00 | ||
242 Other external expenses | 9 497.00 | 9 497.00 | ||
244 Taxes, duties and similar payments | 811.00 | 811.00 | ||
250 Staff compensation | 1 239.00 | 1 239.00 | ||
252 Social security contributions | 611.00 | 611.00 | ||
254 Depreciation and amortization | 3 897.00 | 3 897.00 | ||
264 Total operating expenses | 16 145.00 | 16 145.00 | ||
270 Operating profit | 41 211.00 | 41 211.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
306 Income tax's | 405.00 | 405.00 | ||
310 Profit or loss | 40 781.00 | 40 781.00 | ||
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