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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : DEIXIE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-06-30 | Simplified |
| 2021-10-22 | Public | 2021-06-30 | Simplified |
| 2020-11-06 | Public | 2020-06-30 | Simplified |
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2018-10-31 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| Name | DEIXIE GESTION |
| Siren | 444297741 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 95948 |
| Management number | 2002B17124 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 554.00 | 554.00 | 554.00 | |
028 Tangible Assets | 8 101.00 | 8 101.00 | 8 101.00 | |
040 Financial Assets | 100 706.00 | 100 706.00 | 100 706.00 | |
044 Total Fixed Assets | 109 361.00 | 8 655.00 | 100 706.00 | 109 361.00 |
068 Receivables – Trade and related accounts | 35 257.00 | 35 257.00 | 35 257.00 | |
072 Receivables – Other | 2 021.00 | 2 021.00 | 2 021.00 | |
084 Cash | 21 668.00 | 21 668.00 | 21 668.00 | |
096 Total Current Assets + Prepaid Expenses | 58 946.00 | 58 946.00 | 58 946.00 | |
110 Total Assets | 168 306.00 | 8 655.00 | 159 652.00 | 168 306.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 106 840.00 | |||
136 Profit for the Year | 11 966.00 | |||
142 Total Equity - Total I | 127 606.00 | |||
166 Suppliers and related accounts | 14 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 165.00 | |||
172 Other debts | 17 849.00 | |||
176 Total debts | 32 046.00 | |||
180 Liabilities Total | 159 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 517.00 | 73 517.00 | ||
232 Total operating income excluding VAT | 73 517.00 | 73 517.00 | ||
234 Purchases of goods (including customs duties) | 40 795.00 | 40 795.00 | ||
242 Other external expenses | 16 591.00 | 16 591.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 967.00 | 967.00 | ||
254 Depreciation and amortization | 262.00 | 262.00 | ||
256 Provisions | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 59 615.00 | 59 615.00 | ||
270 Operating profit | 13 902.00 | 13 902.00 | ||
280 Financial income | 176.00 | 176.00 | ||
306 Income tax's | 2 112.00 | 2 112.00 | ||
310 Profit or loss | 11 966.00 | 11 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 176.00 | 176.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 110 184.00 | 110 184.00 | ||
492 Total Fixed Assets (Increases) | 176.00 | 176.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 703.00 | 14 703.00 | ||
378 Amount of deductible VAT on goods and services | 9 935.00 | 9 935.00 | ||
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