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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : DEMAN TRADUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| Name | DEMAN TRADUCTIONS |
| Siren | 824205009 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/001678 |
| Management number | 2016B04793 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 11 515.00 | 11 515.00 | 11 515.00 | |
068 Receivables – Trade and related accounts | 6 735.00 | 6 735.00 | 6 735.00 | |
072 Receivables – Other | 2 107.00 | 2 107.00 | 2 107.00 | |
084 Cash | 53 312.00 | 53 312.00 | 53 312.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 62 384.00 | 62 384.00 | 62 384.00 | |
110 Total Assets | 73 899.00 | 73 899.00 | 73 899.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 661.00 | |||
136 Profit for the Year | 34 776.00 | |||
142 Total Equity - Total I | 57 636.00 | |||
166 Suppliers and related accounts | 7 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 885.00 | |||
172 Other debts | 9 249.00 | |||
176 Total debts | 16 263.00 | |||
180 Liabilities Total | 73 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 472.00 | 106 472.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 106 485.00 | 106 485.00 | ||
242 Other external expenses | 57 439.00 | 57 439.00 | ||
244 Taxes, duties and similar payments | 803.00 | 803.00 | ||
250 Staff compensation | 5 831.00 | 5 831.00 | ||
252 Social security contributions | 1 243.00 | 1 243.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 65 323.00 | 65 323.00 | ||
270 Operating profit | 41 162.00 | 41 162.00 | ||
280 Financial income | 222.00 | 222.00 | ||
290 Exceptional income | 1 407.00 | 1 407.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 1 407.00 | 1 407.00 | ||
306 Income tax's | 6 541.00 | 6 541.00 | ||
310 Profit or loss | 34 776.00 | 34 776.00 | ||
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