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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : DEMIR C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | DEMIR C |
| Siren | 850524208 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2581 |
| Management number | 2019B00621 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 520.00 | 56.00 | 464.00 | 520.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 535.00 | 56.00 | 479.00 | 535.00 |
068 Receivables – Trade and related accounts | 20 460.00 | 20 460.00 | 20 460.00 | |
072 Receivables – Other | 1 177.00 | 1 177.00 | 1 177.00 | |
084 Cash | 10 390.00 | 10 390.00 | 10 390.00 | |
096 Total Current Assets + Prepaid Expenses | 32 027.00 | 32 027.00 | 32 027.00 | |
110 Total Assets | 32 562.00 | 56.00 | 32 506.00 | 32 562.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 21 972.00 | |||
142 Total Equity - Total I | 23 972.00 | |||
164 Advances and down payments received on current orders | 1 100.00 | |||
166 Suppliers and related accounts | 2 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 5 258.00 | |||
176 Total debts | 8 534.00 | |||
180 Liabilities Total | 32 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 39 190.00 | 39 190.00 | ||
232 Total operating income excluding VAT | 39 190.00 | 39 190.00 | ||
242 Other external expenses | 8 522.00 | 8 522.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
250 Staff compensation | 4 119.00 | 4 119.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
264 Total operating expenses | 13 340.00 | 13 340.00 | ||
270 Operating profit | 25 850.00 | 25 850.00 | ||
306 Income tax's | 3 878.00 | 3 878.00 | ||
310 Profit or loss | 21 972.00 | 21 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 520.00 | 520.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 535.00 | 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 898.00 | 1 898.00 | ||
378 Amount of deductible VAT on goods and services | 1 282.00 | 1 282.00 | ||
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