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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : DESLOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | DESLOUIS |
| Siren | 524116597 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7191 |
| Management number | 2010B01246 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77940 Blennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 242 299.00 | 102 270.00 | 140 029.00 | 242 299.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 242 314.00 | 102 270.00 | 140 044.00 | 242 314.00 |
068 Receivables – Trade and related accounts | 12 675.00 | 12 675.00 | 12 675.00 | |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 28 251.00 | 28 251.00 | 28 251.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 41 669.00 | 41 669.00 | 41 669.00 | |
110 Total Assets | 283 983.00 | 102 270.00 | 181 713.00 | 283 983.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 100 126.00 | |||
136 Profit for the Year | 15 845.00 | |||
140 Regulated Provisions | 10 565.00 | |||
142 Total Equity - Total I | 172 736.00 | |||
166 Suppliers and related accounts | 1 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 963.00 | |||
172 Other debts | 7 759.00 | |||
176 Total debts | 8 976.00 | |||
180 Liabilities Total | 181 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 844.00 | 34 844.00 | ||
232 Total operating income excluding VAT | 34 844.00 | 34 844.00 | ||
242 Other external expenses | 3 486.00 | 3 486.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 12 115.00 | 12 115.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 117.00 | 17 117.00 | ||
270 Operating profit | 17 727.00 | 17 727.00 | ||
290 Exceptional income | 914.00 | 914.00 | ||
306 Income tax's | 2 796.00 | 2 796.00 | ||
310 Profit or loss | 15 845.00 | 15 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 242 314.00 | 242 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 438.00 | 438.00 | ||
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