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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : DEELEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | DEELEN |
| Siren | 421895400 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 15211 |
| Management number | 1999B00232 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 32 269.00 | 10 969.00 | 21 300.00 | 32 269.00 |
040 Financial Assets | 9 800.00 | 9 800.00 | 9 800.00 | |
044 Total Fixed Assets | 42 268.00 | 11 168.00 | 31 100.00 | 42 268.00 |
068 Receivables – Trade and related accounts | 11 898.00 | 1 000.00 | 10 898.00 | 11 898.00 |
072 Receivables – Other | 18 690.00 | 18 690.00 | 18 690.00 | |
080 Sellable securities | 34 506.00 | 34 506.00 | 34 506.00 | |
084 Cash | 8 048.00 | 8 048.00 | 8 048.00 | |
096 Total Current Assets + Prepaid Expenses | 73 144.00 | 1 000.00 | 72 144.00 | 73 144.00 |
110 Total Assets | 115 413.00 | 12 168.00 | 103 244.00 | 115 413.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 81 747.00 | |||
136 Profit for the Year | 7 838.00 | |||
142 Total Equity - Total I | 98 385.00 | |||
166 Suppliers and related accounts | 1 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 3 433.00 | |||
176 Total debts | 4 859.00 | |||
180 Liabilities Total | 103 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 412.00 | 37 412.00 | ||
232 Total operating income excluding VAT | 37 412.00 | 37 412.00 | ||
242 Other external expenses | 22 567.00 | 22 567.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
250 Staff compensation | 4 397.00 | 4 397.00 | ||
254 Depreciation and amortization | 2 214.00 | 2 214.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 29 764.00 | 29 764.00 | ||
270 Operating profit | 7 648.00 | 7 648.00 | ||
280 Financial income | 189.00 | 189.00 | ||
310 Profit or loss | 7 838.00 | 7 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 268.00 | 42 268.00 | ||
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