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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : DEYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2021-02-28 | Complete |
| 2020-10-30 | Public | 2020-02-29 | Simplified |
| 2019-09-11 | Public | 2019-02-28 | Simplified |
| 2019-04-15 | Public | 2016-02-28 | Complete |
| 2019-03-18 | Public | 2017-02-28 | Simplified |
| 2019-02-04 | Public | 2018-02-28 | Simplified |
| Name | DEYA |
| Siren | 802721100 |
| Closing | 2020-02-29 |
| Registry code | 6601 |
| Registration number | B2020/008727 |
| Management number | 2014B00784 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-02-28 |
| 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 | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 820.00 | 282.00 | 2 538.00 | 2 820.00 |
040 Financial Assets | 969 417.00 | 969 417.00 | 969 417.00 | |
044 Total Fixed Assets | 972 237.00 | 282.00 | 971 955.00 | 972 237.00 |
072 Receivables – Other | 40 080.00 | 40 080.00 | 40 080.00 | |
084 Cash | 5 514.00 | 5 514.00 | 5 514.00 | |
096 Total Current Assets + Prepaid Expenses | 45 594.00 | 45 594.00 | 45 594.00 | |
110 Total Assets | 1 017 831.00 | 282.00 | 1 017 549.00 | 1 017 831.00 |
120 Share or Individual Capital | 811 710.00 | |||
132 Other Reserves | 717.00 | |||
136 Profit for the Year | 16 791.00 | |||
142 Total Equity - Total I | 829 218.00 | |||
156 Loans and similar debts | 85 834.00 | |||
166 Suppliers and related accounts | 7 277.00 | |||
172 Other debts | 95 219.00 | |||
176 Total debts | 188 331.00 | |||
180 Liabilities Total | 1 017 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 850.00 | 262 850.00 | ||
230 Other income | 10 728.00 | 10 728.00 | ||
232 Total operating income excluding VAT | 273 578.00 | 273 578.00 | ||
242 Other external expenses | 24 244.00 | 24 244.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 165 139.00 | 165 139.00 | ||
252 Social security contributions | 64 469.00 | 64 469.00 | ||
254 Depreciation and amortization | 282.00 | 282.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 254 898.00 | 254 898.00 | ||
270 Operating profit | 18 681.00 | 18 681.00 | ||
280 Financial income | 881.00 | 881.00 | ||
294 Financial expenses | 2 486.00 | 2 486.00 | ||
300 Exceptional expenses | 285.00 | 285.00 | ||
310 Profit or loss | 16 791.00 | 16 791.00 | ||
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