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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : DERBI INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Simplified |
| 2021-10-01 | Public | 2021-06-30 | Simplified |
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| Name | DERBI INGENIERIE |
| Siren | 850078379 |
| Closing | 2020-06-30 |
| Registry code | 7701 |
| Registration number | 13339 |
| Management number | 2019B01027 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77510 SAINT-LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 20 760.00 | 20 760.00 | 20 760.00 | |
096 Total Current Assets + Prepaid Expenses | 21 249.00 | 21 249.00 | 21 249.00 | |
110 Total Assets | 21 249.00 | 21 249.00 | 21 249.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 17 877.00 | |||
142 Total Equity - Total I | 18 377.00 | |||
172 Other debts | 2 872.00 | |||
176 Total debts | 2 872.00 | |||
180 Liabilities Total | 21 249.00 | |||
199 Of which current accounts of debit partners | 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 780.00 | 51 780.00 | ||
232 Total operating income excluding VAT | 51 780.00 | 51 780.00 | ||
242 Other external expenses | 31 189.00 | 31 189.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 118.00 | 118.00 | ||
262 Other expenses | 2 596.00 | 2 596.00 | ||
264 Total operating expenses | 33 903.00 | 33 903.00 | ||
270 Operating profit | 17 877.00 | 17 877.00 | ||
310 Profit or loss | 17 877.00 | 17 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 356.00 | 10 356.00 | ||
378 Amount of deductible VAT on goods and services | 3 155.00 | 3 155.00 | ||
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