Grow your business safely with DEMETER
All the information you need about DEMETER to develop and secure your business in France
D
HOME >
CORPORATES
>
DEMETER >
BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : DEMETER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | DEMETER |
| Siren | 401841176 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65783 |
| Management number | 2007B02125 |
| Activity code | 6399Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 784.00 | 60 670.00 | 37 114.00 | 97 784.00 |
040 Financial Assets | 12 860.00 | 12 860.00 | 12 860.00 | |
044 Total Fixed Assets | 110 644.00 | 60 670.00 | 49 974.00 | 110 644.00 |
072 Receivables – Other | 717.00 | 717.00 | 717.00 | |
084 Cash | 75 832.00 | 75 832.00 | 75 832.00 | |
096 Total Current Assets + Prepaid Expenses | 76 549.00 | 76 549.00 | 76 549.00 | |
110 Total Assets | 187 192.00 | 60 670.00 | 126 522.00 | 187 192.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 104 160.00 | |||
136 Profit for the Year | 3 453.00 | |||
142 Total Equity - Total I | 115 997.00 | |||
156 Loans and similar debts | 6 046.00 | |||
166 Suppliers and related accounts | 1 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 744.00 | |||
172 Other debts | 2 770.00 | |||
176 Total debts | 10 525.00 | |||
180 Liabilities Total | 126 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 163.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 233.00 | 55 233.00 | ||
226 Operating subsidies received | 551.00 | 551.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 55 789.00 | 55 789.00 | ||
242 Other external expenses | 9 165.00 | 9 165.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 7 945.00 | 7 945.00 | ||
250 Staff compensation | 22 800.00 | 22 800.00 | ||
252 Social security contributions | 8 197.00 | 8 197.00 | ||
254 Depreciation and amortization | 6 816.00 | 6 816.00 | ||
264 Total operating expenses | 54 923.00 | 54 923.00 | ||
270 Operating profit | 866.00 | 866.00 | ||
280 Financial income | 262.00 | 262.00 | ||
290 Exceptional income | 5 700.00 | 5 700.00 | ||
300 Exceptional expenses | 3 375.00 | 3 375.00 | ||
310 Profit or loss | 3 453.00 | 3 453.00 | ||
all companies in France
Complete and comprehensive database.
