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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : DEMI-VOLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | DEMI-VOLEE |
| Siren | 828898593 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 8785 |
| Management number | 2017B00615 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 275 000.00 | 38 279.00 | 236 721.00 | 275 000.00 |
044 Total Fixed Assets | 275 000.00 | 38 279.00 | 236 721.00 | 275 000.00 |
068 Receivables – Trade and related accounts | 3 561.00 | 3 561.00 | 3 561.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 27 981.00 | 27 981.00 | 27 981.00 | |
096 Total Current Assets + Prepaid Expenses | 31 783.00 | 31 783.00 | 31 783.00 | |
110 Total Assets | 306 783.00 | 38 279.00 | 268 504.00 | 306 783.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 059.00 | |||
136 Profit for the Year | 16 089.00 | |||
142 Total Equity - Total I | 37 248.00 | |||
156 Loans and similar debts | 200 118.00 | |||
166 Suppliers and related accounts | 2 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 144.00 | |||
172 Other debts | 29 104.00 | |||
176 Total debts | 231 256.00 | |||
180 Liabilities Total | 268 504.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 352.00 | 33 437.00 | 34 352.00 | |
230 Other income | 5 994.00 | 6 074.00 | 5 994.00 | |
232 Total operating income excluding VAT | 40 346.00 | 39 511.00 | 40 346.00 | |
242 Other external expenses | 2 132.00 | 1 568.00 | 2 132.00 | |
244 Taxes, duties and similar payments | 5 994.00 | 6 074.00 | 5 994.00 | |
254 Depreciation and amortization | 10 450.00 | 10 450.00 | 10 450.00 | |
264 Total operating expenses | 18 575.00 | 18 092.00 | 18 575.00 | |
270 Operating profit | 21 771.00 | 21 419.00 | 21 771.00 | |
294 Financial expenses | 2 843.00 | 3 115.00 | 2 843.00 | |
306 Income tax's | 2 839.00 | 2 746.00 | 2 839.00 | |
310 Profit or loss | 16 089.00 | 15 558.00 | 16 089.00 | |
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