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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : DEFI PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2021-06-30 | Complete |
| 2021-09-29 | Public | 2020-06-30 | Simplified |
| 2020-06-24 | Public | 2019-06-30 | Simplified |
| 2019-02-04 | Public | 2018-06-30 | Complete |
| 2018-04-03 | Public | 2017-06-30 | Simplified |
| Name | DEFI PLUS |
| Siren | 499413912 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 7070 |
| Management number | 2007B01675 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 PFETTISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 616.00 | 204.00 | 412.00 | 616.00 |
044 Total Fixed Assets | 616.00 | 204.00 | 412.00 | 616.00 |
068 Receivables – Trade and related accounts | 16 884.00 | 16 884.00 | 16 884.00 | |
072 Receivables – Other | 2 332.00 | 2 332.00 | 2 332.00 | |
084 Cash | 36 563.00 | 36 563.00 | 36 563.00 | |
096 Total Current Assets + Prepaid Expenses | 55 780.00 | 55 780.00 | 55 780.00 | |
110 Total Assets | 56 397.00 | 204.00 | 56 192.00 | 56 397.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 556.00 | |||
136 Profit for the Year | 28 851.00 | |||
142 Total Equity - Total I | 32 707.00 | |||
166 Suppliers and related accounts | 319.00 | |||
172 Other debts | 17 921.00 | |||
174 Prepaid income | 5 244.00 | |||
176 Total debts | 23 484.00 | |||
180 Liabilities Total | 56 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 616.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 558.00 | 147 558.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 147 577.00 | 147 577.00 | ||
242 Other external expenses | 56 487.00 | 56 487.00 | ||
243 (including business tax) | 1 145.00 | 1 145.00 | ||
244 Taxes, duties and similar payments | 1 481.00 | 1 481.00 | ||
250 Staff compensation | 44 834.00 | 44 834.00 | ||
252 Social security contributions | 10 096.00 | 10 096.00 | ||
254 Depreciation and amortization | 205.00 | 205.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 113 106.00 | 113 106.00 | ||
270 Operating profit | 34 471.00 | 34 471.00 | ||
280 Financial income | 22.00 | 22.00 | ||
300 Exceptional expenses | 644.00 | 644.00 | ||
306 Income tax's | 4 998.00 | 4 998.00 | ||
310 Profit or loss | 28 851.00 | 28 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 616.00 | 616.00 | ||
490 Total Fixed Assets (Gross Value) | 816.00 | 816.00 | ||
492 Total Fixed Assets (Increases) | 616.00 | 616.00 | ||
494 Total Fixed Assets (Decreases) | 816.00 | 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 069.00 | 15 069.00 | ||
378 Amount of deductible VAT on goods and services | 1 867.00 | 1 867.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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