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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : DES TESSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | DES TESSIER |
| Siren | 879259364 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 4302 |
| Management number | 2019B00816 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17400 Asnières-la-Giraud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 392.00 | 392.00 | 392.00 | |
044 Total Fixed Assets | 392.00 | 392.00 | 392.00 | |
072 Receivables – Other | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 421.00 | 421.00 | 421.00 | |
110 Total Assets | 813.00 | 813.00 | 813.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 015.00 | |||
142 Total Equity - Total I | -15.00 | |||
156 Loans and similar debts | 259.00 | |||
166 Suppliers and related accounts | 570.00 | |||
176 Total debts | 829.00 | |||
180 Liabilities Total | 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 015.00 | 1 015.00 | ||
264 Total operating expenses | 1 015.00 | 1 015.00 | ||
270 Operating profit | -1 015.00 | -1 015.00 | ||
310 Profit or loss | -1 015.00 | -1 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 392.00 | 392.00 | ||
492 Total Fixed Assets (Increases) | 392.00 | 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 50.00 | 50.00 | ||
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