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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : DELEPIERRE-EQUIPEMENT-FORMATION-INFORMATIQUE (D.E.F.I.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2020-12-31 | Simplified |
| 2022-03-30 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | DELEPIERRE-EQUIPEMENT-FORMATION-INFORMATIQUE (D.E.F.I.) |
| Siren | 429363419 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26056 |
| Management number | 2000B02355 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 417.00 | 417.00 | 417.00 | |
028 Tangible Assets | 21 366.00 | 13 525.00 | 7 841.00 | 21 366.00 |
040 Financial Assets | 11 214.00 | 11 214.00 | 11 214.00 | |
044 Total Fixed Assets | 32 997.00 | 13 942.00 | 19 055.00 | 32 997.00 |
060 Merchandise inventory | 36 800.00 | 36 800.00 | 36 800.00 | |
068 Receivables – Trade and related accounts | 64 087.00 | 64 087.00 | 64 087.00 | |
072 Receivables – Other | 51 927.00 | 51 927.00 | 51 927.00 | |
084 Cash | 16 216.00 | 16 216.00 | 16 216.00 | |
096 Total Current Assets + Prepaid Expenses | 169 030.00 | 169 030.00 | 169 030.00 | |
110 Total Assets | 202 027.00 | 13 942.00 | 188 085.00 | 202 027.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 37 973.00 | |||
136 Profit for the Year | -5 829.00 | |||
142 Total Equity - Total I | 87 143.00 | |||
166 Suppliers and related accounts | 7 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 628.00 | |||
172 Other debts | 93 270.00 | |||
176 Total debts | 100 941.00 | |||
180 Liabilities Total | 188 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 834.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 969.00 | 3 969.00 | ||
482 INCREASES Financial Assets | 38.00 | 38.00 | ||
490 Total Fixed Assets (Gross Value) | 29 162.00 | 29 162.00 | ||
492 Total Fixed Assets (Increases) | 3 969.00 | 3 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 317.00 | 53 317.00 | ||
378 Amount of deductible VAT on goods and services | 33 353.00 | 33 353.00 | ||
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