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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : DANYAN STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| Name | DANYAN STORE |
| Siren | 901848358 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 10219 |
| Management number | 2021B08499 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 1 297.00 | 1 297.00 | 1 297.00 | |
096 Total Current Assets + Prepaid Expenses | 1 637.00 | 1 637.00 | 1 637.00 | |
110 Total Assets | 1 637.00 | 1 637.00 | 1 637.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 400.00 | |||
172 Other debts | 1 421.00 | |||
176 Total debts | 1 421.00 | |||
180 Liabilities Total | 1 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 219.00 | 2 219.00 | ||
232 Total operating income excluding VAT | 2 219.00 | 2 219.00 | ||
234 Purchases of goods (including customs duties) | 1 674.00 | 1 674.00 | ||
242 Other external expenses | 407.00 | 407.00 | ||
264 Total operating expenses | 2 081.00 | 2 081.00 | ||
270 Operating profit | 137.00 | 137.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 116.00 | 116.00 | ||
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