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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : D EN FACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| Name | D EN FACE |
| Siren | 841414170 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 1081 |
| Management number | 2018B00836 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57155 Marly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 410.00 | 95.00 | 1 315.00 | 1 410.00 |
028 Tangible Assets | 385 538.00 | 1 513.00 | 384 026.00 | 385 538.00 |
044 Total Fixed Assets | 386 948.00 | 1 607.00 | 385 341.00 | 386 948.00 |
072 Receivables – Other | 1 949.00 | 1 949.00 | 1 949.00 | |
084 Cash | 2 525.00 | 2 525.00 | 2 525.00 | |
096 Total Current Assets + Prepaid Expenses | 4 473.00 | 4 473.00 | 4 473.00 | |
110 Total Assets | 391 421.00 | 1 607.00 | 389 814.00 | 391 421.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 195.00 | |||
142 Total Equity - Total I | 5 195.00 | |||
156 Loans and similar debts | 381 259.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
176 Total debts | 384 619.00 | |||
180 Liabilities Total | 389 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 464 002.00 | |||
195 Of which payables due in more than one year | 282 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 333.00 | 4 333.00 | ||
254 Depreciation and amortization | 1 607.00 | 1 607.00 | ||
264 Total operating expenses | 5 941.00 | 5 941.00 | ||
270 Operating profit | -5 941.00 | -5 941.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 865.00 | 865.00 | ||
310 Profit or loss | 195.00 | 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 410.00 | 1 410.00 | ||
422 INCREASES Tangible Assets – Land | 77 321.00 | 77 321.00 | ||
432 INCREASES Tangible Assets – Buildings | 385 271.00 | 385 271.00 | ||
492 Total Fixed Assets (Increases) | 464 002.00 | 464 002.00 | ||
494 Total Fixed Assets (Decreases) | 77 054.00 | 77 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 067.00 | 1 067.00 | ||
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