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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : DEM' SOCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | DEM' SOCIAL |
| Siren | 529999112 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 3520 |
| Management number | 2011B00073 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 120.00 | 1 120.00 | 1 120.00 | |
028 Tangible Assets | 21 321.00 | 21 321.00 | 21 321.00 | |
044 Total Fixed Assets | 22 441.00 | 22 441.00 | 22 441.00 | |
068 Receivables – Trade and related accounts | 11 672.00 | 11 672.00 | 11 672.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 81 421.00 | 81 421.00 | 81 421.00 | |
096 Total Current Assets + Prepaid Expenses | 93 593.00 | 93 593.00 | 93 593.00 | |
110 Total Assets | 116 035.00 | 22 441.00 | 93 593.00 | 116 035.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -2 472.00 | |||
136 Profit for the Year | 7 581.00 | |||
142 Total Equity - Total I | 35 108.00 | |||
166 Suppliers and related accounts | 50 742.00 | |||
172 Other debts | 7 742.00 | |||
176 Total debts | 58 485.00 | |||
180 Liabilities Total | 93 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 037.00 | 46 924.00 | 65 037.00 | |
230 Other income | 2 251.00 | 680.00 | 2 251.00 | |
232 Total operating income excluding VAT | 67 288.00 | 47 605.00 | 67 288.00 | |
242 Other external expenses | 61 036.00 | 41 579.00 | 61 036.00 | |
244 Taxes, duties and similar payments | 660.00 | 798.00 | 660.00 | |
262 Other expenses | 510.00 | 952.00 | 510.00 | |
264 Total operating expenses | 62 206.00 | 43 329.00 | 62 206.00 | |
270 Operating profit | 5 081.00 | 4 275.00 | 5 081.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
310 Profit or loss | 7 581.00 | 4 275.00 | 7 581.00 | |
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