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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : DEZY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | DEZY SERVICES |
| Siren | 451377840 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 1243 |
| Management number | 2012B00202 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40390 Saint-Martin-de-Seignanx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 790.00 | 1 350.00 | 440.00 | 1 790.00 |
028 Tangible Assets | 81 546.00 | 51 442.00 | 30 104.00 | 81 546.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 83 412.00 | 52 792.00 | 30 620.00 | 83 412.00 |
050 Raw materials, supplies, in progress | 43 140.00 | 43 140.00 | 43 140.00 | |
068 Receivables – Trade and related accounts | 14 094.00 | 14 094.00 | 14 094.00 | |
072 Receivables – Other | 9 445.00 | 9 445.00 | 9 445.00 | |
084 Cash | 134.00 | 134.00 | 134.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 66 826.00 | 66 826.00 | 66 826.00 | |
110 Total Assets | 150 238.00 | 52 792.00 | 97 446.00 | 150 238.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 522.00 | |||
134 Retained Earnings | 5 730.00 | |||
136 Profit for the Year | -413.00 | |||
142 Total Equity - Total I | 55 839.00 | |||
156 Loans and similar debts | 9 558.00 | |||
166 Suppliers and related accounts | 24 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 189.00 | |||
172 Other debts | 7 247.00 | |||
176 Total debts | 41 607.00 | |||
180 Liabilities Total | 97 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 456.00 | 151 456.00 | ||
222 Inventory production | -131.00 | -131.00 | ||
230 Other income | 184.00 | 184.00 | ||
232 Total operating income excluding VAT | 151 509.00 | 151 509.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 064.00 | 52 064.00 | ||
240 Inventory changes (raw materials and supplies) | -1 187.00 | -1 187.00 | ||
242 Other external expenses | 32 752.00 | 32 752.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
250 Staff compensation | 37 367.00 | 37 367.00 | ||
252 Social security contributions | 20 447.00 | 20 447.00 | ||
254 Depreciation and amortization | 9 158.00 | 9 158.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 150 776.00 | 150 776.00 | ||
270 Operating profit | 733.00 | 733.00 | ||
294 Financial expenses | 1 146.00 | 1 146.00 | ||
310 Profit or loss | -413.00 | -413.00 | ||
374 Amount of VAT collected | 11 563.00 | 11 563.00 | ||
378 Amount of deductible VAT on goods and services | 15 458.00 | 15 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 412.00 | 83 412.00 | ||
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