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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : DEIXIE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-06-30 | Simplified |
| 2021-10-22 | Public | 2021-06-30 | Simplified |
| 2020-11-06 | Public | 2020-06-30 | Simplified |
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2018-10-31 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| Name | DEIXIE GESTION |
| Siren | 444297741 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 117036 |
| Management number | 2002B17124 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 554.00 | 554.00 | 554.00 | |
028 Tangible Assets | 8 101.00 | 7 839.00 | 262.00 | 8 101.00 |
040 Financial Assets | 101 530.00 | 101 530.00 | 101 530.00 | |
044 Total Fixed Assets | 110 184.00 | 8 393.00 | 101 792.00 | 110 184.00 |
068 Receivables – Trade and related accounts | 31 782.00 | 31 782.00 | 31 782.00 | |
072 Receivables – Other | 1 739.00 | 1 739.00 | 1 739.00 | |
084 Cash | 20 967.00 | 20 967.00 | 20 967.00 | |
096 Total Current Assets + Prepaid Expenses | 54 487.00 | 54 487.00 | 54 487.00 | |
110 Total Assets | 164 672.00 | 8 393.00 | 156 279.00 | 164 672.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 89 657.00 | |||
136 Profit for the Year | 17 184.00 | |||
142 Total Equity - Total I | 115 640.00 | |||
166 Suppliers and related accounts | 12 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 930.00 | |||
172 Other debts | 28 466.00 | |||
176 Total debts | 40 639.00 | |||
180 Liabilities Total | 156 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 130.00 | 97 130.00 | ||
232 Total operating income excluding VAT | 97 130.00 | 97 130.00 | ||
234 Purchases of goods (including customs duties) | 54 736.00 | 54 736.00 | ||
242 Other external expenses | 20 848.00 | 20 848.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
254 Depreciation and amortization | 1 020.00 | 1 020.00 | ||
264 Total operating expenses | 77 180.00 | 77 180.00 | ||
270 Operating profit | 19 950.00 | 19 950.00 | ||
280 Financial income | 267.00 | 267.00 | ||
300 Exceptional expenses | 3 033.00 | 3 033.00 | ||
310 Profit or loss | 17 184.00 | 17 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 267.00 | 267.00 | ||
484 DECREASES Financial Assets | 40 000.00 | 40 000.00 | ||
490 Total Fixed Assets (Gross Value) | 149 917.00 | 149 917.00 | ||
492 Total Fixed Assets (Increases) | 267.00 | 267.00 | ||
494 Total Fixed Assets (Decreases) | 40 000.00 | 40 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 426.00 | 19 426.00 | ||
378 Amount of deductible VAT on goods and services | 12 652.00 | 12 652.00 | ||
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