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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : DEIXIE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-06-30 | Simplified |
| 2021-10-22 | Public | 2021-06-30 | Simplified |
| 2020-11-06 | Public | 2020-06-30 | Simplified |
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2018-10-31 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| Name | DEIXIE GESTION |
| Siren | 444297741 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 107199 |
| Management number | 2002B17124 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 554.00 | 554.00 | 554.00 | |
028 Tangible Assets | 8 101.00 | 6 819.00 | 1 282.00 | 8 101.00 |
040 Financial Assets | 141 263.00 | 141 263.00 | 141 263.00 | |
044 Total Fixed Assets | 149 917.00 | 7 373.00 | 142 544.00 | 149 917.00 |
068 Receivables – Trade and related accounts | 24 266.00 | 24 266.00 | 24 266.00 | |
072 Receivables – Other | 14 143.00 | 14 143.00 | 14 143.00 | |
084 Cash | 39 038.00 | 39 038.00 | 39 038.00 | |
096 Total Current Assets + Prepaid Expenses | 77 447.00 | 77 447.00 | 77 447.00 | |
110 Total Assets | 227 365.00 | 7 373.00 | 219 992.00 | 227 365.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 172 548.00 | |||
136 Profit for the Year | 17 109.00 | |||
142 Total Equity - Total I | 198 457.00 | |||
166 Suppliers and related accounts | 13 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 701.00 | |||
172 Other debts | 7 645.00 | |||
176 Total debts | 21 535.00 | |||
180 Liabilities Total | 219 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 952.00 | 92 952.00 | ||
232 Total operating income excluding VAT | 92 952.00 | 92 952.00 | ||
234 Purchases of goods (including customs duties) | 38 514.00 | 38 514.00 | ||
242 Other external expenses | 32 990.00 | 32 990.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
254 Depreciation and amortization | 1 029.00 | 1 029.00 | ||
264 Total operating expenses | 73 104.00 | 73 104.00 | ||
270 Operating profit | 19 848.00 | 19 848.00 | ||
280 Financial income | 280.00 | 280.00 | ||
306 Income tax's | 3 019.00 | 3 019.00 | ||
310 Profit or loss | 17 109.00 | 17 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 280.00 | 280.00 | ||
490 Total Fixed Assets (Gross Value) | 149 637.00 | 149 637.00 | ||
492 Total Fixed Assets (Increases) | 280.00 | 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 590.00 | 18 590.00 | ||
378 Amount of deductible VAT on goods and services | 10 989.00 | 10 989.00 | ||
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