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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : DE'pro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2021-07-31 | Simplified |
| 2020-10-30 | Public | 2020-07-31 | Simplified |
| 2019-10-28 | Public | 2019-07-31 | Simplified |
| 2018-11-28 | Public | 2018-07-31 | Simplified |
| 2018-03-21 | Public | 2017-07-31 | Simplified |
| 2017-05-17 | Public | 2016-07-31 | Simplified |
| Name | DE'pro |
| Siren | 794947184 |
| Closing | 2020-07-31 |
| Registry code | 3802 |
| Registration number | B2020/008362 |
| Management number | 2013B01014 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 LA COTE-SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 220.00 | 4 220.00 | 4 220.00 | |
028 Tangible Assets | 1 676.00 | 1 676.00 | 1 676.00 | |
044 Total Fixed Assets | 5 896.00 | 5 896.00 | 5 896.00 | |
068 Receivables – Trade and related accounts | 486.00 | 486.00 | 486.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 12 903.00 | 12 903.00 | 12 903.00 | |
096 Total Current Assets + Prepaid Expenses | 13 671.00 | 13 671.00 | 13 671.00 | |
110 Total Assets | 19 567.00 | 5 896.00 | 13 670.00 | 19 567.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -947.00 | |||
136 Profit for the Year | -429.00 | |||
142 Total Equity - Total I | 6 624.00 | |||
166 Suppliers and related accounts | 114.00 | |||
172 Other debts | 6 932.00 | |||
176 Total debts | 7 046.00 | |||
180 Liabilities Total | 13 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 367.00 | 28 634.00 | 20 367.00 | |
232 Total operating income excluding VAT | 20 367.00 | 28 634.00 | 20 367.00 | |
234 Purchases of goods (including customs duties) | 1 942.00 | 30.00 | 1 942.00 | |
242 Other external expenses | 5 777.00 | 8 539.00 | 5 777.00 | |
244 Taxes, duties and similar payments | 305.00 | 287.00 | 305.00 | |
250 Staff compensation | 7 100.00 | 11 500.00 | 7 100.00 | |
252 Social security contributions | 5 242.00 | 7 759.00 | 5 242.00 | |
254 Depreciation and amortization | 429.00 | 376.00 | 429.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 20 795.00 | 28 493.00 | 20 795.00 | |
270 Operating profit | -429.00 | 141.00 | -429.00 | |
310 Profit or loss | -429.00 | 141.00 | -429.00 | |
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