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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : DEMIRTAS FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| Name | DEMIRTAS FILS |
| Siren | 838987030 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3510 |
| Management number | 2018B00403 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 953.00 | 13 953.00 | 13 953.00 | |
072 Receivables – Other | 8 529.00 | 8 529.00 | 8 529.00 | |
084 Cash | 5 565.00 | 5 565.00 | 5 565.00 | |
096 Total Current Assets + Prepaid Expenses | 28 046.00 | 28 046.00 | 28 046.00 | |
110 Total Assets | 28 046.00 | 28 046.00 | 28 046.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 363.00 | |||
142 Total Equity - Total I | -3 363.00 | |||
166 Suppliers and related accounts | 16 724.00 | |||
172 Other debts | 14 685.00 | |||
176 Total debts | 31 409.00 | |||
180 Liabilities Total | 28 046.00 | |||
199 Of which current accounts of debit partners | 2 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 718.00 | 34 718.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 718.00 | 34 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 298.00 | 19 298.00 | ||
242 Other external expenses | 13 705.00 | 13 705.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 3 827.00 | 3 827.00 | ||
252 Social security contributions | 361.00 | 361.00 | ||
264 Total operating expenses | 37 611.00 | 37 611.00 | ||
270 Operating profit | -2 893.00 | -2 893.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
300 Exceptional expenses | 1 386.00 | 1 386.00 | ||
310 Profit or loss | -4 363.00 | -4 363.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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