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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : DEHON PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | DEHON PLOMBERIE |
| Siren | 501843288 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 42810 |
| Management number | 2012B03204 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 648.00 | 6 290.00 | 358.00 | 6 648.00 |
044 Total Fixed Assets | 6 648.00 | 6 290.00 | 358.00 | 6 648.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 6 554.00 | 720.00 | 5 834.00 | 6 554.00 |
072 Receivables – Other | 15 855.00 | 15 855.00 | 15 855.00 | |
096 Total Current Assets + Prepaid Expenses | 23 410.00 | 720.00 | 22 690.00 | 23 410.00 |
110 Total Assets | 30 057.00 | 7 010.00 | 23 048.00 | 30 057.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -7 407.00 | |||
136 Profit for the Year | 7 781.00 | |||
142 Total Equity - Total I | 8 624.00 | |||
156 Loans and similar debts | 1 093.00 | |||
166 Suppliers and related accounts | 3 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 695.00 | |||
172 Other debts | 9 685.00 | |||
176 Total debts | 14 423.00 | |||
180 Liabilities Total | 23 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 903.00 | 70 903.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 70 918.00 | 70 918.00 | ||
236 Inventory change (goods) | 500.00 | 500.00 | ||
242 Other external expenses | 50 571.00 | 50 571.00 | ||
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 3 883.00 | 3 883.00 | ||
250 Staff compensation | 5 694.00 | 5 694.00 | ||
252 Social security contributions | 1 777.00 | 1 777.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 62 825.00 | 62 825.00 | ||
270 Operating profit | 8 093.00 | 8 093.00 | ||
294 Financial expenses | 312.00 | 312.00 | ||
310 Profit or loss | 7 781.00 | 7 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 648.00 | 6 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 701.00 | 4 701.00 | ||
378 Amount of deductible VAT on goods and services | 8 419.00 | 8 419.00 | ||
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