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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : Le Débrouill'Art
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| Name | Le Débrouill'Art |
| Siren | 827557604 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 6900 |
| Management number | 2017B00724 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78740 Vaux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 418.00 | 751.00 | 667.00 | 1 418.00 |
044 Total Fixed Assets | 1 418.00 | 751.00 | 667.00 | 1 418.00 |
068 Receivables – Trade and related accounts | 1 418.00 | 1 418.00 | 1 418.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 15 166.00 | 15 166.00 | 15 166.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 634.00 | 16 634.00 | 16 634.00 | |
110 Total Assets | 18 052.00 | 751.00 | 17 301.00 | 18 052.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -186.00 | |||
136 Profit for the Year | 1 150.00 | |||
142 Total Equity - Total I | 5 964.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 11 037.00 | |||
176 Total debts | 11 337.00 | |||
180 Liabilities Total | 17 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 666.00 | 8 397.00 | 8 666.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 8 666.00 | 8 398.00 | 8 666.00 | |
242 Other external expenses | 6 872.00 | 8 163.00 | 6 872.00 | |
244 Taxes, duties and similar payments | 143.00 | |||
254 Depreciation and amortization | 473.00 | 278.00 | 473.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 346.00 | 8 584.00 | 7 346.00 | |
270 Operating profit | 1 320.00 | -186.00 | 1 320.00 | |
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 1 150.00 | -186.00 | 1 150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 418.00 | 1 418.00 | ||
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