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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : DEKANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-06-30 | Simplified |
| Name | DEKANTE |
| Siren | 843135088 |
| Closing | 2019-06-30 |
| Registry code | 7701 |
| Registration number | 4339 |
| Management number | 2018B02296 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 2 614.00 | 2 614.00 | 2 614.00 | |
096 Total Current Assets + Prepaid Expenses | 2 644.00 | 2 644.00 | 2 644.00 | |
110 Total Assets | 2 644.00 | 2 644.00 | 2 644.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 245.00 | |||
142 Total Equity - Total I | 2 245.00 | |||
172 Other debts | 399.00 | |||
176 Total debts | 399.00 | |||
180 Liabilities Total | 2 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 250.00 | 1 250.00 | ||
218 Production of services sold - France | 2 042.00 | 2 042.00 | ||
232 Total operating income excluding VAT | 2 042.00 | 2 042.00 | ||
242 Other external expenses | 577.00 | 577.00 | ||
264 Total operating expenses | 577.00 | 577.00 | ||
270 Operating profit | 1 465.00 | 1 465.00 | ||
306 Income tax's | 220.00 | 220.00 | ||
310 Profit or loss | 1 245.00 | 1 245.00 | ||
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