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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : DEELEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | DEELEN |
| Siren | 421895400 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10142 |
| Management number | 1999B00232 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 32 269.00 | 8 755.00 | 23 514.00 | 32 269.00 |
040 Financial Assets | 9 800.00 | 9 800.00 | 9 800.00 | |
044 Total Fixed Assets | 42 268.00 | 8 954.00 | 33 314.00 | 42 268.00 |
068 Receivables – Trade and related accounts | 4 890.00 | 1 000.00 | 3 890.00 | 4 890.00 |
072 Receivables – Other | 17 966.00 | 17 966.00 | 17 966.00 | |
080 Sellable securities | 34 470.00 | 34 470.00 | 34 470.00 | |
084 Cash | 3 612.00 | 3 612.00 | 3 612.00 | |
096 Total Current Assets + Prepaid Expenses | 60 938.00 | 1 000.00 | 59 938.00 | 60 938.00 |
110 Total Assets | 103 207.00 | 9 954.00 | 93 253.00 | 103 207.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 94 244.00 | |||
136 Profit for the Year | -12 497.00 | |||
142 Total Equity - Total I | 90 547.00 | |||
166 Suppliers and related accounts | 1 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297.00 | |||
172 Other debts | 1 214.00 | |||
176 Total debts | 2 705.00 | |||
180 Liabilities Total | 93 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 418.00 | 33 418.00 | ||
230 Other income | 1 979.00 | 1 979.00 | ||
232 Total operating income excluding VAT | 35 397.00 | 35 397.00 | ||
242 Other external expenses | 32 332.00 | 32 332.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
250 Staff compensation | 12 726.00 | 12 726.00 | ||
254 Depreciation and amortization | 2 207.00 | 2 207.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 48 088.00 | 48 088.00 | ||
270 Operating profit | -12 690.00 | -12 690.00 | ||
280 Financial income | 193.00 | 193.00 | ||
310 Profit or loss | -12 497.00 | -12 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 032.00 | 1 032.00 | ||
490 Total Fixed Assets (Gross Value) | 41 236.00 | 41 236.00 | ||
492 Total Fixed Assets (Increases) | 1 032.00 | 1 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 848.00 | 3 848.00 | ||
378 Amount of deductible VAT on goods and services | 2 930.00 | 2 930.00 | ||
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