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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : DEMI-VOLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | DEMI-VOLEE |
| Siren | 828898593 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 6301 |
| Management number | 2017B00615 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 OYONNAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 275 000.00 | 17 379.00 | 257 621.00 | 275 000.00 |
044 Total Fixed Assets | 275 000.00 | 17 379.00 | 257 621.00 | 275 000.00 |
068 Receivables – Trade and related accounts | 6 014.00 | 6 014.00 | 6 014.00 | |
072 Receivables – Other | 1 353.00 | 1 353.00 | 1 353.00 | |
084 Cash | 12 220.00 | 12 220.00 | 12 220.00 | |
096 Total Current Assets + Prepaid Expenses | 19 588.00 | 19 588.00 | 19 588.00 | |
110 Total Assets | 294 588.00 | 17 379.00 | 277 209.00 | 294 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 601.00 | |||
142 Total Equity - Total I | 5 601.00 | |||
156 Loans and similar debts | 244 041.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 144.00 | |||
172 Other debts | 25 526.00 | |||
176 Total debts | 271 608.00 | |||
180 Liabilities Total | 277 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 275 000.00 | |||
195 Of which payables due in more than one year | 219 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 783.00 | 53 783.00 | ||
230 Other income | 7 012.00 | 7 012.00 | ||
232 Total operating income excluding VAT | 60 795.00 | 60 795.00 | ||
242 Other external expenses | 9 406.00 | 9 406.00 | ||
244 Taxes, duties and similar payments | 22 782.00 | 22 782.00 | ||
254 Depreciation and amortization | 17 379.00 | 17 379.00 | ||
264 Total operating expenses | 49 567.00 | 49 567.00 | ||
270 Operating profit | 11 228.00 | 11 228.00 | ||
294 Financial expenses | 5 815.00 | 5 815.00 | ||
306 Income tax's | 812.00 | 812.00 | ||
310 Profit or loss | 4 601.00 | 4 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 13 750.00 | 13 750.00 | ||
432 INCREASES Tangible Assets – Buildings | 261 250.00 | 261 250.00 | ||
492 Total Fixed Assets (Increases) | 275 000.00 | 275 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 697.00 | 11 697.00 | ||
378 Amount of deductible VAT on goods and services | 1 344.00 | 1 344.00 | ||
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