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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : DEPANNAGE IMMO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| Name | DEPANNAGE IMMO SERVICES |
| Siren | 792257420 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 1888 |
| Management number | 2013B00234 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59860 BRUAY SUR L'ESCAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 7 003.00 | 7 003.00 | 7 003.00 | |
CF Cash and cash equivalents | 307.00 | 307.00 | 307.00 | |
CJ TOTAL (II) | 7 310.00 | 7 310.00 | 7 310.00 | |
CO Grand total (0 to V) | 7 310.00 | 7 310.00 | 7 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -27 994.00 | -28 144.00 | -27 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 849.00 | 150.00 | -15 849.00 | |
DL TOTAL (I) | -42 843.00 | -26 994.00 | -42 843.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 72.00 | 15.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 555.00 | 26 165.00 | 31 555.00 | |
DX Trade payables and related accounts | 18 187.00 | 20 259.00 | 18 187.00 | |
DY Tax and social security liabilities | 397.00 | 2 216.00 | 397.00 | |
EA Other liabilities | 4 841.00 | |||
EC TOTAL (IV) | 50 153.00 | 53 552.00 | 50 153.00 | |
EE Grand total (I to V) | 7 310.00 | 26 558.00 | 7 310.00 | |
EG Accrued income and payables due within one year | 50 153.00 | 53 552.00 | 50 153.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15.00 | 72.00 | 15.00 | |
EI Including equity loans | 31 555.00 | 31 555.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 403.00 | |||
GE Other Expenses | 18 875.00 | |||
GF Total Operating Expenses (II) | 19 278.00 | |||
GG - OPERATING RESULT (I - II) | -19 278.00 | |||
GR Interest and similar expenses | 344.00 | |||
GU Total financial expenses (VI) | 344.00 | |||
GV - FINANCIAL INCOME (V - VI) | -344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 622.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 773.00 | 3 773.00 | ||
HD Total exceptional income (VII) | 3 773.00 | 3 773.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 773.00 | 3 773.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 773.00 | 3 773.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 622.00 | -150.00 | 19 622.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 849.00 | 150.00 | -15 849.00 | |
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