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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : CABINET DEGHELT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2021-06-24 | Public | 2019-12-31 | Complete |
| Name | CABINET DEGHELT |
| Siren | 851965962 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16958 |
| Management number | 2019B04064 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 921.00 | 3 921.00 | 3 921.00 | |
CF Cash and cash equivalents | 10 881.00 | 10 881.00 | 10 881.00 | |
CJ TOTAL (II) | 14 802.00 | 14 802.00 | 14 802.00 | |
CO Grand total (0 to V) | 14 802.00 | 14 802.00 | 14 802.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 382.00 | 9 382.00 | ||
DL TOTAL (I) | 10 382.00 | 10 382.00 | ||
DQ Provisions for Expenses | 415.00 | 415.00 | ||
DR TOTAL (IV) | 415.00 | 415.00 | ||
DX Trade payables and related accounts | 1 488.00 | 1 488.00 | ||
DY Tax and social security liabilities | 1 656.00 | 1 656.00 | ||
EA Other liabilities | 861.00 | 861.00 | ||
EC TOTAL (IV) | 4 005.00 | 4 005.00 | ||
EE Grand total (I to V) | 14 802.00 | 14 802.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 824.00 | 13 824.00 | 13 824.00 | |
FJ Net sales | 13 824.00 | 13 824.00 | 13 824.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 722.00 | |||
FR Total operating income (I) | 15 546.00 | |||
FW Other purchases and external expenses | 4 092.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 415.00 | |||
GF Total Operating Expenses (II) | 4 507.00 | |||
GG - OPERATING RESULT (I - II) | 11 038.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 038.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 656.00 | 1 656.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 546.00 | 15 546.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 163.00 | 6 163.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 382.00 | 9 382.00 | ||
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