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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : DESADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2020-12-01 | Public | 2020-06-30 | Simplified |
| Name | DESADE |
| Siren | 849198056 |
| Closing | 2020-06-30 |
| Registry code | 4302 |
| Registration number | B2020/004160 |
| Management number | 2019B00132 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43590 BEAUZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 010.00 | 186.00 | 824.00 | 1 010.00 |
028 Tangible Assets | 38 388.00 | 1 626.00 | 36 762.00 | 38 388.00 |
044 Total Fixed Assets | 39 398.00 | 1 812.00 | 37 586.00 | 39 398.00 |
072 Receivables – Other | 3 035.00 | 3 035.00 | 3 035.00 | |
084 Cash | 4 946.00 | 4 946.00 | 4 946.00 | |
092 Prepaid expenses | 4 988.00 | 4 988.00 | 4 988.00 | |
096 Total Current Assets + Prepaid Expenses | 12 970.00 | 12 970.00 | 12 970.00 | |
110 Total Assets | 52 368.00 | 1 812.00 | 50 556.00 | 52 368.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 014.00 | |||
142 Total Equity - Total I | 2 986.00 | |||
156 Loans and similar debts | 23 750.00 | |||
166 Suppliers and related accounts | 23 161.00 | |||
172 Other debts | 659.00 | |||
176 Total debts | 47 570.00 | |||
180 Liabilities Total | 50 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 398.00 | |||
195 Of which payables due in more than one year | 6 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 597.00 | 3 597.00 | ||
218 Production of services sold - France | 3 407.00 | 3 407.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 006.00 | 7 006.00 | ||
234 Purchases of goods (including customs duties) | 3 597.00 | 3 597.00 | ||
242 Other external expenses | 3 486.00 | 3 486.00 | ||
254 Depreciation and amortization | 1 812.00 | 1 812.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 896.00 | 8 896.00 | ||
270 Operating profit | -1 890.00 | -1 890.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
310 Profit or loss | -2 014.00 | -2 014.00 | ||
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