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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : DEZILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| Name | DEZILE |
| Siren | 835018656 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 987 |
| Management number | 2018B00355 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97213 GROS MORNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 843.00 | 1 415.00 | 19 428.00 | 20 843.00 |
044 Total Fixed Assets | 20 843.00 | 1 415.00 | 19 428.00 | 20 843.00 |
068 Receivables – Trade and related accounts | 810.00 | 810.00 | 810.00 | |
072 Receivables – Other | 7 970.00 | 7 970.00 | 7 970.00 | |
084 Cash | 6 431.00 | 6 431.00 | 6 431.00 | |
096 Total Current Assets + Prepaid Expenses | 15 211.00 | 15 211.00 | 15 211.00 | |
110 Total Assets | 36 053.00 | 1 415.00 | 34 638.00 | 36 053.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -3 025.00 | |||
142 Total Equity - Total I | -1 825.00 | |||
156 Loans and similar debts | -167.00 | |||
166 Suppliers and related accounts | 10 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 473.00 | |||
172 Other debts | 26 189.00 | |||
176 Total debts | 36 463.00 | |||
180 Liabilities Total | 34 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 843.00 | |||
199 Of which current accounts of debit partners | 7 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 781.00 | 88 781.00 | ||
232 Total operating income excluding VAT | 88 781.00 | 88 781.00 | ||
234 Purchases of goods (including customs duties) | 300.00 | 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 666.00 | 24 666.00 | ||
242 Other external expenses | 44 232.00 | 44 232.00 | ||
244 Taxes, duties and similar payments | 1 680.00 | 1 680.00 | ||
250 Staff compensation | 19 178.00 | 19 178.00 | ||
252 Social security contributions | 335.00 | 335.00 | ||
254 Depreciation and amortization | 1 415.00 | 1 415.00 | ||
264 Total operating expenses | 91 806.00 | 91 806.00 | ||
270 Operating profit | -3 025.00 | -3 025.00 | ||
310 Profit or loss | -3 025.00 | -3 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 409.00 | 12 409.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 433.00 | 8 433.00 | ||
492 Total Fixed Assets (Increases) | 20 843.00 | 20 843.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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