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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : DELICES LA PAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| Name | DELICES LA PAMA |
| Siren | 829639673 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12446 |
| Management number | 2017B04716 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 13 203.00 | 13 203.00 | 13 203.00 | |
096 Total Current Assets + Prepaid Expenses | 14 203.00 | 14 203.00 | 14 203.00 | |
110 Total Assets | 15 703.00 | 15 703.00 | 15 703.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 517.00 | |||
136 Profit for the Year | 2 494.00 | |||
142 Total Equity - Total I | 9 011.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 6 492.00 | |||
176 Total debts | 6 692.00 | |||
180 Liabilities Total | 15 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 160.00 | 32 160.00 | ||
232 Total operating income excluding VAT | 32 160.00 | 32 160.00 | ||
234 Purchases of goods (including customs duties) | 8 917.00 | 8 917.00 | ||
242 Other external expenses | 14 320.00 | 14 320.00 | ||
250 Staff compensation | 5 930.00 | 5 930.00 | ||
252 Social security contributions | 59.00 | 59.00 | ||
264 Total operating expenses | 29 226.00 | 29 226.00 | ||
270 Operating profit | 2 934.00 | 2 934.00 | ||
306 Income tax's | 440.00 | 440.00 | ||
310 Profit or loss | 2 494.00 | 2 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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