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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : DAF RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-12-31 | Simplified |
| Name | DAF RENOVATION |
| Siren | 888006657 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 2050 |
| Management number | 2020B03865 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 828.00 | 680.00 | 5 148.00 | 5 828.00 |
044 Total Fixed Assets | 5 828.00 | 680.00 | 5 148.00 | 5 828.00 |
068 Receivables – Trade and related accounts | 3 086.00 | 3 086.00 | 3 086.00 | |
072 Receivables – Other | 8 724.00 | 8 724.00 | 8 724.00 | |
084 Cash | 32 120.00 | 32 120.00 | 32 120.00 | |
096 Total Current Assets + Prepaid Expenses | 43 930.00 | 43 930.00 | 43 930.00 | |
110 Total Assets | 49 758.00 | 680.00 | 49 078.00 | 49 758.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 420.00 | |||
142 Total Equity - Total I | 10 420.00 | |||
166 Suppliers and related accounts | 25 359.00 | |||
172 Other debts | 13 299.00 | |||
176 Total debts | 38 658.00 | |||
180 Liabilities Total | 49 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 387.00 | 205 387.00 | ||
232 Total operating income excluding VAT | 205 387.00 | 205 387.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 166.00 | 9 166.00 | ||
242 Other external expenses | 162 294.00 | 162 294.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 13 312.00 | 13 312.00 | ||
252 Social security contributions | 13 060.00 | 13 060.00 | ||
254 Depreciation and amortization | 680.00 | 680.00 | ||
264 Total operating expenses | 198 876.00 | 198 876.00 | ||
270 Operating profit | 6 511.00 | 6 511.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 956.00 | 956.00 | ||
310 Profit or loss | 5 420.00 | 5 420.00 | ||
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