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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : DEPANN EXPRESS MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | DEPANN EXPRESS MULTISERVICES |
| Siren | 832630743 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/004190 |
| Management number | 2017B02060 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 875.00 | 4 018.00 | 7 857.00 | 11 875.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 11 965.00 | 4 018.00 | 7 947.00 | 11 965.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 141.00 | 2 141.00 | 2 141.00 | |
084 Cash | 10 081.00 | 10 081.00 | 10 081.00 | |
096 Total Current Assets + Prepaid Expenses | 13 221.00 | 13 221.00 | 13 221.00 | |
110 Total Assets | 25 186.00 | 4 018.00 | 21 168.00 | 25 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 477.00 | |||
136 Profit for the Year | 2 103.00 | |||
142 Total Equity - Total I | 3 680.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 1 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 917.00 | |||
172 Other debts | 10 328.00 | |||
176 Total debts | 17 488.00 | |||
180 Liabilities Total | 21 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 083.00 | |||
195 Of which payables due in more than one year | 4 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 663.00 | 27 348.00 | 35 663.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 35 665.00 | 27 350.00 | 35 665.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 352.00 | 5 851.00 | 11 352.00 | |
242 Other external expenses | 18 671.00 | 18 280.00 | 18 671.00 | |
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 865.00 | 556.00 | 865.00 | |
254 Depreciation and amortization | 2 035.00 | 1 982.00 | 2 035.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 32 926.00 | 26 671.00 | 32 926.00 | |
270 Operating profit | 2 739.00 | 679.00 | 2 739.00 | |
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 411.00 | 102.00 | 411.00 | |
310 Profit or loss | 2 103.00 | 577.00 | 2 103.00 | |
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