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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : DEP'INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-09-30 | Simplified |
| 2021-10-27 | Public | 2020-09-30 | Simplified |
| 2020-11-09 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| Name | DEP'INFO |
| Siren | 833298565 |
| Closing | 2018-09-30 |
| Registry code | 6852 |
| Registration number | 106 |
| Management number | 2017B01002 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 169.00 | 2 169.00 | 2 169.00 | |
084 Cash | 1 303.00 | 1 303.00 | 1 303.00 | |
096 Total Current Assets + Prepaid Expenses | 3 471.00 | 3 471.00 | 3 471.00 | |
110 Total Assets | 3 471.00 | 3 471.00 | 3 471.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 411.00 | |||
142 Total Equity - Total I | 1 411.00 | |||
166 Suppliers and related accounts | 58.00 | |||
172 Other debts | 2 003.00 | |||
176 Total debts | 2 060.00 | |||
180 Liabilities Total | 3 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 578.00 | 6 578.00 | ||
210 Sales of goods - France | 6 578.00 | 6 578.00 | ||
232 Total operating income excluding VAT | 6 578.00 | 6 578.00 | ||
234 Purchases of goods (including customs duties) | 2 943.00 | 2 943.00 | ||
242 Other external expenses | 3 145.00 | 3 145.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 6 094.00 | 6 094.00 | ||
270 Operating profit | 484.00 | 484.00 | ||
306 Income tax's | 73.00 | 73.00 | ||
310 Profit or loss | 411.00 | 411.00 | ||
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