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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : DESTOCKS SERVICES LOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | DESTOCKS SERVICES LOTS |
| Siren | 838078624 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11276 |
| Management number | 2018B02363 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT-OUEN-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 80.00 | 80.00 | 80.00 | |
084 Cash | 1 155.00 | 1 155.00 | 1 155.00 | |
096 Total Current Assets + Prepaid Expenses | 1 235.00 | 1 235.00 | 1 235.00 | |
110 Total Assets | 1 235.00 | 1 235.00 | 1 235.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 656.00 | |||
142 Total Equity - Total I | 756.00 | |||
172 Other debts | 479.00 | |||
176 Total debts | 479.00 | |||
180 Liabilities Total | 1 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 545.00 | 11 545.00 | ||
232 Total operating income excluding VAT | 11 545.00 | 11 545.00 | ||
234 Purchases of goods (including customs duties) | 7 442.00 | 7 442.00 | ||
236 Inventory change (goods) | -80.00 | -80.00 | ||
242 Other external expenses | 2 822.00 | 2 822.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
250 Staff compensation | 394.00 | 394.00 | ||
252 Social security contributions | 29.00 | 29.00 | ||
264 Total operating expenses | 10 665.00 | 10 665.00 | ||
270 Operating profit | 879.00 | 879.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
306 Income tax's | 112.00 | 112.00 | ||
310 Profit or loss | 656.00 | 656.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 309.00 | 2 309.00 | ||
378 Amount of deductible VAT on goods and services | 2 053.00 | 2 053.00 | ||
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