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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : DEMISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| Name | DEMISOL |
| Siren | 851367904 |
| Closing | 2020-06-30 |
| Registry code | 2801 |
| Registration number | B2020/006222 |
| Management number | 2019B00529 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 38 000.00 | 38 000.00 | 38 000.00 | |
072 Receivables – Other | 3 453.00 | 3 453.00 | 3 453.00 | |
084 Cash | 37 005.00 | 37 005.00 | 37 005.00 | |
092 Prepaid expenses | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 79 231.00 | 79 231.00 | 79 231.00 | |
110 Total Assets | 79 231.00 | 79 231.00 | 79 231.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 45 109.00 | |||
142 Total Equity - Total I | 55 109.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
172 Other debts | 22 378.00 | |||
176 Total debts | 24 122.00 | |||
180 Liabilities Total | 79 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 669.00 | 195 669.00 | ||
230 Other income | 5 733.00 | 5 733.00 | ||
232 Total operating income excluding VAT | 201 403.00 | 201 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 033.00 | 1 033.00 | ||
242 Other external expenses | 60 568.00 | 60 568.00 | ||
244 Taxes, duties and similar payments | 3 421.00 | 3 421.00 | ||
250 Staff compensation | 67 891.00 | 67 891.00 | ||
252 Social security contributions | 13 223.00 | 13 223.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 146 169.00 | 146 169.00 | ||
270 Operating profit | 55 234.00 | 55 234.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
306 Income tax's | 10 085.00 | 10 085.00 | ||
310 Profit or loss | 45 109.00 | 45 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 663.00 | 2 663.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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