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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : DEPANSENONAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2017-12-31 | Simplified |
| Name | DEPANSENONAIS |
| Siren | 791185663 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 2185 |
| Management number | 2013B00047 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 015.00 | 2 015.00 | 2 015.00 | |
072 Receivables – Other | 6 840.00 | 6 840.00 | 6 840.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 9 855.00 | 9 855.00 | 9 855.00 | |
110 Total Assets | 9 855.00 | 9 855.00 | 9 855.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 854.00 | |||
142 Total Equity - Total I | 4 854.00 | |||
156 Loans and similar debts | 948.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
172 Other debts | 2 924.00 | |||
176 Total debts | 5 001.00 | |||
180 Liabilities Total | 9 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 806.00 | 91 806.00 | ||
232 Total operating income excluding VAT | 91 806.00 | 91 806.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 140.00 | 31 140.00 | ||
242 Other external expenses | 19 768.00 | 19 768.00 | ||
250 Staff compensation | 32 342.00 | 32 342.00 | ||
252 Social security contributions | 4 702.00 | 4 702.00 | ||
264 Total operating expenses | 87 952.00 | 87 952.00 | ||
270 Operating profit | 3 854.00 | 3 854.00 | ||
310 Profit or loss | 3 854.00 | 3 854.00 | ||
316 Non-deductible compensation and personal benefits | 32 842.00 | 32 842.00 | ||
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