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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : DANU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Simplified |
| Name | DANU |
| Siren | 888057692 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 2416 |
| Management number | 2020B07102 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 3 580.00 | 3 580.00 | 3 580.00 | |
028 Tangible Assets | 4 798.00 | 2 449.00 | 2 349.00 | 4 798.00 |
040 Financial Assets | 2 429.00 | 2 429.00 | 2 429.00 | |
044 Total Fixed Assets | 40 807.00 | 6 029.00 | 34 778.00 | 40 807.00 |
060 Merchandise inventory | 4 045.00 | 4 045.00 | 4 045.00 | |
084 Cash | 3 154.00 | 3 154.00 | 3 154.00 | |
092 Prepaid expenses | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 7 653.00 | 7 653.00 | 7 653.00 | |
110 Total Assets | 48 460.00 | 6 029.00 | 42 431.00 | 48 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 71.00 | |||
136 Profit for the Year | 304.00 | |||
142 Total Equity - Total I | 2 375.00 | |||
166 Suppliers and related accounts | 5 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 347.00 | |||
172 Other debts | 34 498.00 | |||
176 Total debts | 40 056.00 | |||
180 Liabilities Total | 42 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 145.00 | 94 145.00 | ||
232 Total operating income excluding VAT | 94 145.00 | 94 145.00 | ||
234 Purchases of goods (including customs duties) | 57 462.00 | 57 462.00 | ||
236 Inventory change (goods) | 838.00 | 838.00 | ||
242 Other external expenses | 19 069.00 | 19 069.00 | ||
250 Staff compensation | 12 636.00 | 12 636.00 | ||
252 Social security contributions | 543.00 | 543.00 | ||
254 Depreciation and amortization | 3 239.00 | 3 239.00 | ||
264 Total operating expenses | 93 787.00 | 93 787.00 | ||
270 Operating profit | 358.00 | 358.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 304.00 | 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 807.00 | 40 807.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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