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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : DESIDEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-09-30 | Simplified |
| 2020-12-18 | Public | 2018-09-30 | Simplified |
| Name | DESIDEES |
| Siren | 831157193 |
| Closing | 2018-09-30 |
| Registry code | 3701 |
| Registration number | 9881 |
| Management number | 2017B00912 |
| Activity code | 3012Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37700 ST PIERRE DES CORPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 1 731.00 | 1 731.00 | 1 731.00 | |
096 Total Current Assets + Prepaid Expenses | 5 801.00 | 5 801.00 | 5 801.00 | |
110 Total Assets | 5 851.00 | 5 851.00 | 5 851.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 213.00 | |||
136 Profit for the Year | 213.00 | |||
142 Total Equity - Total I | 5 213.00 | |||
172 Other debts | 638.00 | |||
176 Total debts | 638.00 | |||
180 Liabilities Total | 5 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 000.00 | 3 000.00 | ||
218 Production of services sold - France | 7 417.00 | 7 417.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 693.00 | 1 693.00 | ||
242 Other external expenses | 2 876.00 | 2 876.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
264 Total operating expenses | 2 876.00 | 2 876.00 | ||
270 Operating profit | 124.00 | 124.00 | ||
280 Financial income | 127.00 | 127.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 213.00 | 213.00 | ||
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