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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : DESTOCKS SERVICES LOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | DESTOCKS SERVICES LOTS |
| Siren | 838078624 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14039 |
| Management number | 2018B02363 |
| Activity code | 4789Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 110.00 | 110.00 | 110.00 | |
084 Cash | 2 084.00 | 2 084.00 | 2 084.00 | |
096 Total Current Assets + Prepaid Expenses | 2 194.00 | 2 194.00 | 2 194.00 | |
110 Total Assets | 2 194.00 | 2 194.00 | 2 194.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 656.00 | |||
136 Profit for the Year | 788.00 | |||
142 Total Equity - Total I | 1 544.00 | |||
172 Other debts | 650.00 | |||
176 Total debts | 650.00 | |||
180 Liabilities Total | 2 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 153.00 | 11 153.00 | ||
232 Total operating income excluding VAT | 11 153.00 | 11 153.00 | ||
234 Purchases of goods (including customs duties) | 7 859.00 | 7 859.00 | ||
236 Inventory change (goods) | -30.00 | -30.00 | ||
242 Other external expenses | 1 440.00 | 1 440.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 587.00 | 587.00 | ||
252 Social security contributions | 81.00 | 81.00 | ||
264 Total operating expenses | 9 941.00 | 9 941.00 | ||
270 Operating profit | 1 211.00 | 1 211.00 | ||
294 Financial expenses | 284.00 | 284.00 | ||
306 Income tax's | 139.00 | 139.00 | ||
310 Profit or loss | 788.00 | 788.00 | ||
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