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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : DEFPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| Name | DEFPROD |
| Siren | 849731385 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17525 |
| Management number | 2019B03693 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 091.00 | 5 884.00 | 10 207.00 | 16 091.00 |
044 Total Fixed Assets | 16 091.00 | 5 884.00 | 10 207.00 | 16 091.00 |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 7 644.00 | 7 644.00 | 7 644.00 | |
092 Prepaid expenses | 1 242.00 | 1 242.00 | 1 242.00 | |
096 Total Current Assets + Prepaid Expenses | 10 079.00 | 10 079.00 | 10 079.00 | |
110 Total Assets | 26 170.00 | 5 884.00 | 20 286.00 | 26 170.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -250.00 | |||
136 Profit for the Year | 73.00 | |||
142 Total Equity - Total I | 322.00 | |||
166 Suppliers and related accounts | 2 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 670.00 | |||
172 Other debts | 17 168.00 | |||
176 Total debts | 19 964.00 | |||
180 Liabilities Total | 20 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 248.00 | 3 250.00 | 15 248.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 248.00 | 3 250.00 | 15 248.00 | |
242 Other external expenses | 11 925.00 | 6 823.00 | 11 925.00 | |
254 Depreciation and amortization | 3 382.00 | 2 502.00 | 3 382.00 | |
264 Total operating expenses | 15 306.00 | 9 326.00 | 15 306.00 | |
270 Operating profit | -58.00 | -6 076.00 | -58.00 | |
290 Exceptional income | 1 159.00 | 5 826.00 | 1 159.00 | |
300 Exceptional expenses | 900.00 | 900.00 | ||
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | 73.00 | -250.00 | 73.00 | |
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