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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : DEYNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2021-05-31 | Simplified |
| 2021-01-12 | Partially confidential | 2020-05-31 | Simplified |
| 2019-11-21 | Partially confidential | 2019-05-31 | Simplified |
| 2018-10-08 | Partially confidential | 2018-05-31 | Simplified |
| 2017-12-04 | Partially confidential | 2017-05-31 | Simplified |
| Name | DEYNEL |
| Siren | 793692435 |
| Closing | 2018-05-31 |
| Registry code | 0501 |
| Registration number | B2018/003122 |
| Management number | 2013B00232 |
| Activity code | 5610A |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05330 SAINT-CHAFFREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 168 910.00 | 168 910.00 | 168 910.00 | |
028 Tangible Assets | 62 203.00 | 44 572.00 | 17 631.00 | 62 203.00 |
040 Financial Assets | 20 265.00 | 20 265.00 | 20 265.00 | |
044 Total Fixed Assets | 251 378.00 | 44 572.00 | 206 806.00 | 251 378.00 |
050 Raw materials, supplies, in progress | 5 336.00 | 5 336.00 | 5 336.00 | |
064 Advances and down payments on orders | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 9 407.00 | 9 407.00 | 9 407.00 | |
084 Cash | 46 579.00 | 46 579.00 | 46 579.00 | |
092 Prepaid expenses | 2 431.00 | 2 431.00 | 2 431.00 | |
096 Total Current Assets + Prepaid Expenses | 65 102.00 | 65 102.00 | 65 102.00 | |
110 Total Assets | 316 480.00 | 44 572.00 | 271 909.00 | 316 480.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 92 745.00 | |||
136 Profit for the Year | 39 955.00 | |||
142 Total Equity - Total I | 143 701.00 | |||
156 Loans and similar debts | 55 699.00 | |||
166 Suppliers and related accounts | 6 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 988.00 | |||
172 Other debts | 65 524.00 | |||
176 Total debts | 128 208.00 | |||
180 Liabilities Total | 271 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 331.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 331.00 | 6 331.00 | ||
482 INCREASES Financial Assets | 24 000.00 | 24 000.00 | ||
484 DECREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 227 047.00 | 227 047.00 | ||
492 Total Fixed Assets (Increases) | 30 331.00 | 30 331.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 000.00 | 6 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 479.00 | 34 479.00 | ||
378 Amount of deductible VAT on goods and services | 9 996.00 | 9 996.00 | ||
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