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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : DETENTE NATURELLE PLURIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2020-06-30 | Complete |
| 2020-01-21 | Public | 2019-06-30 | Complete |
| 2018-10-30 | Public | 2018-06-30 | Complete |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| Name | DETENTE NATURELLE PLURIELLE |
| Siren | 802611467 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 2551 |
| Management number | 2014B02548 |
| Activity code | 8559B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 10 632.00 | 10 632.00 | 10 632.00 | |
CJ TOTAL (II) | 10 632.00 | 10 632.00 | 10 632.00 | |
CO Grand total (0 to V) | 10 632.00 | 10 632.00 | 10 632.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 411.00 | 8 939.00 | 411.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 794.00 | 6 471.00 | 6 794.00 | |
DL TOTAL (I) | 8 705.00 | 16 911.00 | 8 705.00 | |
DY Tax and social security liabilities | 1 193.00 | 726.00 | 1 193.00 | |
EA Other liabilities | 733.00 | 132.00 | 733.00 | |
EC TOTAL (IV) | 1 926.00 | 858.00 | 1 926.00 | |
EE Grand total (I to V) | 10 632.00 | 17 769.00 | 10 632.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 323.00 | |||
FJ Net sales | 11 323.00 | |||
FR Total operating income (I) | 11 323.00 | |||
FW Other purchases and external expenses | 3 011.00 | |||
FX Taxes, duties, and similar payments | 318.00 | |||
GF Total Operating Expenses (II) | 3 329.00 | |||
GG - OPERATING RESULT (I - II) | 7 993.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 199.00 | 732.00 | 1 199.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 323.00 | 11 120.00 | 11 323.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 528.00 | 4 648.00 | 4 528.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 794.00 | 6 471.00 | 6 794.00 | |
HP References: Equipment leasing | 8.00 | 8.00 | ||
HQ References: Real Estate Leasing | 8.00 | 8.00 | ||
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