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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : DESID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | DESID |
| Siren | 832907976 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 35218 |
| Management number | 2017B24577 |
| Activity code | 5829A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 650.00 | 378.00 | 1 271.00 | 1 650.00 |
028 Tangible Assets | 582.00 | 213.00 | 369.00 | 582.00 |
044 Total Fixed Assets | 2 232.00 | 591.00 | 1 641.00 | 2 232.00 |
068 Receivables – Trade and related accounts | 618.00 | 618.00 | 618.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 3 142.00 | 3 142.00 | 3 142.00 | |
096 Total Current Assets + Prepaid Expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
110 Total Assets | 6 233.00 | 591.00 | 5 641.00 | 6 233.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -1 468.00 | |||
136 Profit for the Year | 1 555.00 | |||
142 Total Equity - Total I | 287.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 244.00 | |||
172 Other debts | 4 514.00 | |||
176 Total debts | 5 354.00 | |||
180 Liabilities Total | 5 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 650.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 650.00 | 1 650.00 | ||
490 Total Fixed Assets (Gross Value) | 582.00 | 582.00 | ||
492 Total Fixed Assets (Increases) | 1 650.00 | 1 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 616.00 | 2 616.00 | ||
378 Amount of deductible VAT on goods and services | 848.00 | 848.00 | ||
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