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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : DESILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| Name | DESILES |
| Siren | 493454706 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000564 |
| Management number | 2006B01235 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 295 559.00 | 295 559.00 | 295 559.00 | |
044 Total Fixed Assets | 296 559.00 | 296 559.00 | 296 559.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 203 292.00 | 203 292.00 | 203 292.00 | |
096 Total Current Assets + Prepaid Expenses | 203 560.00 | 203 560.00 | 203 560.00 | |
110 Total Assets | 500 120.00 | 500 120.00 | 500 120.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 281 632.00 | |||
136 Profit for the Year | 143 152.00 | |||
142 Total Equity - Total I | 425 884.00 | |||
154 Provisions for risks and charges - Total II | 19 266.00 | |||
156 Loans and similar debts | 8 550.00 | |||
166 Suppliers and related accounts | 2 570.00 | |||
172 Other debts | 43 850.00 | |||
176 Total debts | 54 970.00 | |||
180 Liabilities Total | 500 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 265 559.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 270 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 171.00 | 7 171.00 | ||
232 Total operating income excluding VAT | 7 171.00 | 7 171.00 | ||
242 Other external expenses | 8 111.00 | 8 111.00 | ||
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 3 854.00 | 3 854.00 | ||
256 Provisions | 19 266.00 | 19 266.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 232.00 | 31 232.00 | ||
270 Operating profit | -24 060.00 | -24 060.00 | ||
280 Financial income | 276.00 | 276.00 | ||
290 Exceptional income | 270 000.00 | 270 000.00 | ||
300 Exceptional expenses | 54 275.00 | 54 275.00 | ||
306 Income tax's | 48 788.00 | 48 788.00 | ||
310 Profit or loss | 143 152.00 | 143 152.00 | ||
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