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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : DESTRESS' ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-07-21 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| Name | DESTRESS' ATTITUDE |
| Siren | 791069370 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7264 |
| Management number | 2013B00547 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 MIOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 281.00 | 27 189.00 | 12 092.00 | 39 281.00 |
044 Total Fixed Assets | 39 281.00 | 27 189.00 | 12 092.00 | 39 281.00 |
072 Receivables – Other | 939.00 | 939.00 | 939.00 | |
084 Cash | 454.00 | 454.00 | 454.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 1 397.00 | 1 397.00 | 1 397.00 | |
110 Total Assets | 40 679.00 | 27 189.00 | 13 490.00 | 40 679.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -14 847.00 | |||
136 Profit for the Year | 1 189.00 | |||
142 Total Equity - Total I | -12 159.00 | |||
156 Loans and similar debts | 14 044.00 | |||
166 Suppliers and related accounts | 5 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 027.00 | |||
172 Other debts | 5 968.00 | |||
176 Total debts | 25 648.00 | |||
180 Liabilities Total | 13 490.00 | |||
195 Of which payables due in more than one year | 9 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 758.00 | 8 821.00 | 13 758.00 | |
230 Other income | 1 032.00 | |||
232 Total operating income excluding VAT | 13 758.00 | 9 853.00 | 13 758.00 | |
242 Other external expenses | 4 424.00 | 4 591.00 | 4 424.00 | |
243 (including business tax) | 761.00 | 761.00 | ||
244 Taxes, duties and similar payments | 761.00 | 744.00 | 761.00 | |
250 Staff compensation | 1 084.00 | 1 290.00 | 1 084.00 | |
254 Depreciation and amortization | 5 574.00 | 5 574.00 | 5 574.00 | |
262 Other expenses | 97.00 | |||
264 Total operating expenses | 11 843.00 | 12 296.00 | 11 843.00 | |
270 Operating profit | 1 915.00 | -2 442.00 | 1 915.00 | |
294 Financial expenses | 726.00 | 816.00 | 726.00 | |
300 Exceptional expenses | 42.00 | |||
310 Profit or loss | 1 189.00 | -3 300.00 | 1 189.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 281.00 | 39 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 769.00 | 2 769.00 | ||
378 Amount of deductible VAT on goods and services | 2 355.00 | 2 355.00 | ||
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