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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : DENISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2021-07-05 | Public | 2018-12-31 | Simplified |
| Name | DENISE |
| Siren | 817959679 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 55365 |
| Management number | 2016B01559 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 117.00 | 117.00 | 117.00 | |
068 Receivables – Trade and related accounts | 1 666.00 | 1 666.00 | 1 666.00 | |
072 Receivables – Other | 87 590.00 | 87 590.00 | 87 590.00 | |
096 Total Current Assets + Prepaid Expenses | 89 256.00 | 89 256.00 | 89 256.00 | |
110 Total Assets | 89 373.00 | 89 373.00 | 89 373.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 61 799.00 | |||
136 Profit for the Year | 9 388.00 | |||
142 Total Equity - Total I | 72 188.00 | |||
156 Loans and similar debts | 1 125.00 | |||
166 Suppliers and related accounts | 1 581.00 | |||
172 Other debts | 14 479.00 | |||
176 Total debts | 17 185.00 | |||
180 Liabilities Total | 89 373.00 | |||
199 Of which current accounts of debit partners | 58 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 068.00 | 142 068.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 142 072.00 | 142 072.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 199.00 | -1 199.00 | ||
242 Other external expenses | 112 127.00 | 112 127.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
24B (including equipment leasing) | 4 337.00 | 4 337.00 | ||
250 Staff compensation | 18 420.00 | 18 420.00 | ||
252 Social security contributions | 1 374.00 | 1 374.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 130 827.00 | 130 827.00 | ||
270 Operating profit | 11 245.00 | 11 245.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 1 657.00 | 1 657.00 | ||
310 Profit or loss | 9 388.00 | 9 388.00 | ||
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