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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : DEMIANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | DEMIANA |
| Siren | 822877916 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17964 |
| Management number | 2016B05434 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 900.00 | 1 979.00 | 921.00 | 2 900.00 |
044 Total Fixed Assets | 2 900.00 | 1 979.00 | 921.00 | 2 900.00 |
072 Receivables – Other | 15 775.00 | 15 775.00 | 15 775.00 | |
084 Cash | 3 279.00 | 3 279.00 | 3 279.00 | |
096 Total Current Assets + Prepaid Expenses | 19 054.00 | 19 054.00 | 19 054.00 | |
110 Total Assets | 21 954.00 | 1 979.00 | 19 975.00 | 21 954.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 14 789.00 | |||
136 Profit for the Year | -1 843.00 | |||
142 Total Equity - Total I | 13 446.00 | |||
166 Suppliers and related accounts | 650.00 | |||
172 Other debts | 5 879.00 | |||
176 Total debts | 6 529.00 | |||
180 Liabilities Total | 19 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 840.00 | 68 840.00 | ||
232 Total operating income excluding VAT | 68 840.00 | 68 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 760.00 | 6 760.00 | ||
242 Other external expenses | 18 497.00 | 18 497.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
250 Staff compensation | 27 901.00 | 27 901.00 | ||
252 Social security contributions | 15 273.00 | 15 273.00 | ||
254 Depreciation and amortization | 967.00 | 967.00 | ||
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 70 105.00 | 70 105.00 | ||
270 Operating profit | -1 265.00 | -1 265.00 | ||
294 Financial expenses | 578.00 | 578.00 | ||
310 Profit or loss | -1 843.00 | -1 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 900.00 | 2 900.00 | ||
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