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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : DESIGN'ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | DESIGN'ELEC |
| Siren | 879227544 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002367 |
| Management number | 2019B02549 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 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 | 3 710.00 | 3 710.00 | 3 710.00 | |
084 Cash | 6 932.00 | 6 932.00 | 6 932.00 | |
096 Total Current Assets + Prepaid Expenses | 10 642.00 | 10 642.00 | 10 642.00 | |
110 Total Assets | 10 642.00 | 10 642.00 | 10 642.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 5 242.00 | |||
142 Total Equity - Total I | 8 242.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
176 Total debts | 2 400.00 | |||
180 Liabilities Total | 10 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 660.00 | 7 660.00 | ||
218 Production of services sold - France | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 7 700.00 | 7 700.00 | ||
242 Other external expenses | 2 458.00 | 2 458.00 | ||
264 Total operating expenses | 2 458.00 | 2 458.00 | ||
270 Operating profit | 5 242.00 | 5 242.00 | ||
310 Profit or loss | 5 242.00 | 5 242.00 | ||
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