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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : DEMAN TRADUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| Name | DEMAN TRADUCTIONS |
| Siren | 824205009 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/010317 |
| Management number | 2016B04793 |
| Activity code | 7430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 28 515.00 | 28 515.00 | 28 515.00 | |
068 Receivables – Trade and related accounts | 13 195.00 | 13 195.00 | 13 195.00 | |
072 Receivables – Other | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 71 916.00 | 71 916.00 | 71 916.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 86 522.00 | 86 522.00 | 86 522.00 | |
110 Total Assets | 115 037.00 | 115 037.00 | 115 037.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 53 236.00 | |||
136 Profit for the Year | 28 420.00 | |||
142 Total Equity - Total I | 86 056.00 | |||
166 Suppliers and related accounts | 3 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 248.00 | |||
172 Other debts | 25 437.00 | |||
176 Total debts | 28 981.00 | |||
180 Liabilities Total | 115 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 038.00 | 86 038.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 86 069.00 | 86 069.00 | ||
242 Other external expenses | 48 968.00 | 48 968.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 2 730.00 | 2 730.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 52 424.00 | 52 424.00 | ||
270 Operating profit | 33 645.00 | 33 645.00 | ||
280 Financial income | 186.00 | 186.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 385.00 | 385.00 | ||
306 Income tax's | 5 015.00 | 5 015.00 | ||
310 Profit or loss | 28 420.00 | 28 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 17 000.00 | 17 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 515.00 | 11 515.00 | ||
492 Total Fixed Assets (Increases) | 17 000.00 | 17 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 024.00 | 3 024.00 | ||
378 Amount of deductible VAT on goods and services | 2 587.00 | 2 587.00 | ||
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