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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : DANACI CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| Name | DANACI CONSTRUCTION |
| Siren | 851662346 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 2515 |
| Management number | 2019B01521 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67170 BERNOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 586 752.00 | 586 752.00 | 586 752.00 | |
072 Receivables – Other | 445 346.00 | 445 346.00 | 445 346.00 | |
084 Cash | 922.00 | 922.00 | 922.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 1 033 262.00 | 1 033 262.00 | 1 033 262.00 | |
110 Total Assets | 1 033 262.00 | 1 033 262.00 | 1 033 262.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 703.00 | |||
142 Total Equity - Total I | 13 203.00 | |||
166 Suppliers and related accounts | 401 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 618 162.00 | |||
176 Total debts | 1 020 059.00 | |||
180 Liabilities Total | 1 033 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 976 640.00 | 976 640.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 6 467.00 | 6 467.00 | ||
232 Total operating income excluding VAT | 984 608.00 | 984 608.00 | ||
242 Other external expenses | 467 228.00 | 467 228.00 | ||
243 (including business tax) | 938.00 | 938.00 | ||
244 Taxes, duties and similar payments | 5 240.00 | 5 240.00 | ||
250 Staff compensation | 411 252.00 | 411 252.00 | ||
252 Social security contributions | 81 356.00 | 81 356.00 | ||
262 Other expenses | 4 679.00 | 4 679.00 | ||
264 Total operating expenses | 969 754.00 | 969 754.00 | ||
270 Operating profit | 14 853.00 | 14 853.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
306 Income tax's | 2 072.00 | 2 072.00 | ||
310 Profit or loss | 12 703.00 | 12 703.00 | ||
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