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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : DESTRESS' ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-07-21 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| Name | DESTRESS' ATTITUDE |
| Siren | 791069370 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 11734 |
| Management number | 2013B00547 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Mios |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 281.00 | 32 763.00 | 6 519.00 | 39 281.00 |
044 Total Fixed Assets | 39 281.00 | 32 763.00 | 6 519.00 | 39 281.00 |
072 Receivables – Other | ||||
084 Cash | 3 699.00 | 3 699.00 | 3 699.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 699.00 | 3 699.00 | 3 699.00 | |
110 Total Assets | 42 980.00 | 32 763.00 | 10 217.00 | 42 980.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -13 659.00 | |||
136 Profit for the Year | 3 558.00 | |||
142 Total Equity - Total I | -8 601.00 | |||
156 Loans and similar debts | 9 023.00 | |||
166 Suppliers and related accounts | 6 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 384.00 | |||
172 Other debts | 3 384.00 | |||
176 Total debts | 18 818.00 | |||
180 Liabilities Total | 10 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 575.00 | 13 758.00 | 18 575.00 | |
230 Other income | 1 265.00 | 1 265.00 | ||
232 Total operating income excluding VAT | 19 841.00 | 13 758.00 | 19 841.00 | |
242 Other external expenses | 7 838.00 | 4 424.00 | 7 838.00 | |
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 417.00 | 761.00 | 417.00 | |
250 Staff compensation | 1 973.00 | 1 084.00 | 1 973.00 | |
254 Depreciation and amortization | 5 574.00 | 5 574.00 | 5 574.00 | |
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 15 884.00 | 11 843.00 | 15 884.00 | |
270 Operating profit | 3 957.00 | 1 915.00 | 3 957.00 | |
294 Financial expenses | 399.00 | 726.00 | 399.00 | |
310 Profit or loss | 3 558.00 | 1 189.00 | 3 558.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 281.00 | 39 281.00 | ||
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