Grow your business safely with DESLOUIS
All the information you need about DESLOUIS to develop and secure your business in France
D
HOME >
CORPORATES
>
DESLOUIS >
BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : DESLOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | DESLOUIS |
| Siren | 524116597 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 3822 |
| Management number | 2010B01246 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77940 BLENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 242 299.00 | 90 155.00 | 152 144.00 | 242 299.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 242 314.00 | 90 155.00 | 152 159.00 | 242 314.00 |
068 Receivables – Trade and related accounts | 13 254.00 | 13 254.00 | 13 254.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 12 320.00 | 12 320.00 | 12 320.00 | |
092 Prepaid expenses | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 26 661.00 | 26 661.00 | 26 661.00 | |
110 Total Assets | 268 975.00 | 90 155.00 | 178 820.00 | 268 975.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 85 552.00 | |||
136 Profit for the Year | 14 573.00 | |||
140 Regulated Provisions | 11 479.00 | |||
142 Total Equity - Total I | 157 805.00 | |||
166 Suppliers and related accounts | 1 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 263.00 | |||
172 Other debts | 19 835.00 | |||
176 Total debts | 21 015.00 | |||
180 Liabilities Total | 178 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 331.00 | 33 331.00 | ||
232 Total operating income excluding VAT | 33 331.00 | 33 331.00 | ||
242 Other external expenses | 3 497.00 | 3 497.00 | ||
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 12 115.00 | 12 115.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 100.00 | 17 100.00 | ||
270 Operating profit | 16 231.00 | 16 231.00 | ||
290 Exceptional income | 914.00 | 914.00 | ||
306 Income tax's | 2 572.00 | 2 572.00 | ||
310 Profit or loss | 14 573.00 | 14 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 242 314.00 | 242 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 325.00 | 325.00 | ||
all companies in France
Complete and comprehensive database.
