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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : DESAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-09-30 | Complete |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-06-14 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-14 | Public | 2016-09-30 | Simplified |
| Name | DESAT |
| Siren | 804647162 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 4462 |
| Management number | 2014B01041 |
| Activity code | 4321A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01120 Montluel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 107.00 | 5.00 | 102.00 | 107.00 |
028 Tangible Assets | 18 788.00 | 7 882.00 | 10 906.00 | 18 788.00 |
044 Total Fixed Assets | 18 896.00 | 7 887.00 | 11 008.00 | 18 896.00 |
068 Receivables – Trade and related accounts | 9 390.00 | 9 390.00 | 9 390.00 | |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | 5 843.00 | 5 843.00 | 5 843.00 | |
092 Prepaid expenses | 3 055.00 | 3 055.00 | 3 055.00 | |
096 Total Current Assets + Prepaid Expenses | 19 170.00 | 19 170.00 | 19 170.00 | |
110 Total Assets | 38 066.00 | 7 887.00 | 30 178.00 | 38 066.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 18 350.00 | |||
136 Profit for the Year | 1 116.00 | |||
142 Total Equity - Total I | 19 567.00 | |||
166 Suppliers and related accounts | 1 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 515.00 | |||
172 Other debts | 9 478.00 | |||
176 Total debts | 10 611.00 | |||
180 Liabilities Total | 30 178.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 896.00 | 18 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 682.00 | 2 682.00 | ||
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