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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : DEYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2021-02-28 | Complete |
| 2020-10-30 | Public | 2020-02-29 | Simplified |
| 2019-09-11 | Public | 2019-02-28 | Simplified |
| 2019-04-15 | Public | 2016-02-28 | Complete |
| 2019-03-18 | Public | 2017-02-28 | Simplified |
| 2019-02-04 | Public | 2018-02-28 | Simplified |
| Name | DEYA |
| Siren | 802721100 |
| Closing | 2019-02-28 |
| Registry code | 6601 |
| Registration number | B2019/009132 |
| Management number | 2014B00784 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 820.00 | 2 820.00 | 2 820.00 | |
040 Financial Assets | 947 417.00 | 947 417.00 | 947 417.00 | |
044 Total Fixed Assets | 950 236.00 | 950 236.00 | 950 236.00 | |
068 Receivables – Trade and related accounts | 144 098.00 | 144 098.00 | 144 098.00 | |
072 Receivables – Other | 27 784.00 | 27 784.00 | 27 784.00 | |
084 Cash | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 172 609.00 | 172 609.00 | 172 609.00 | |
110 Total Assets | 1 122 845.00 | 1 122 845.00 | 1 122 845.00 | |
120 Share or Individual Capital | 811 710.00 | |||
136 Profit for the Year | 717.00 | |||
142 Total Equity - Total I | 812 427.00 | |||
156 Loans and similar debts | 246 031.00 | |||
166 Suppliers and related accounts | 3 710.00 | |||
172 Other debts | 60 677.00 | |||
176 Total debts | 310 418.00 | |||
180 Liabilities Total | 1 122 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 445.00 | 125 445.00 | ||
232 Total operating income excluding VAT | 125 445.00 | 125 445.00 | ||
242 Other external expenses | 32 412.00 | 32 412.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
250 Staff compensation | 77 034.00 | 77 034.00 | ||
252 Social security contributions | 30 075.00 | 30 075.00 | ||
264 Total operating expenses | 140 406.00 | 140 406.00 | ||
270 Operating profit | -14 961.00 | -14 961.00 | ||
280 Financial income | 20 803.00 | 20 803.00 | ||
294 Financial expenses | 1 651.00 | 1 651.00 | ||
300 Exceptional expenses | 3 473.00 | 3 473.00 | ||
310 Profit or loss | 717.00 | 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 819.00 | 2 819.00 | ||
482 INCREASES Financial Assets | 947 417.00 | 947 417.00 | ||
492 Total Fixed Assets (Increases) | 950 236.00 | 950 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 089.00 | 1 089.00 | ||
378 Amount of deductible VAT on goods and services | 4 147.00 | 4 147.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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