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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : DESLOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | DESLOUIS |
| Siren | 524116597 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11414 |
| Management number | 2010B01246 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77940 Blennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 242 299.00 | 114 385.00 | 127 914.00 | 242 299.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 242 314.00 | 114 385.00 | 127 929.00 | 242 314.00 |
068 Receivables – Trade and related accounts | 12 036.00 | 12 036.00 | 12 036.00 | |
072 Receivables – Other | 669.00 | 669.00 | 669.00 | |
084 Cash | 20 625.00 | 20 625.00 | 20 625.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 33 557.00 | 33 557.00 | 33 557.00 | |
110 Total Assets | 275 871.00 | 114 385.00 | 161 486.00 | 275 871.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 82 971.00 | |||
136 Profit for the Year | 15 430.00 | |||
140 Regulated Provisions | 9 651.00 | |||
142 Total Equity - Total I | 154 252.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 250.00 | |||
172 Other debts | 5 973.00 | |||
176 Total debts | 7 233.00 | |||
180 Liabilities Total | 161 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 035.00 | 34 035.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 036.00 | 34 036.00 | ||
242 Other external expenses | 3 020.00 | 3 020.00 | ||
243 (including business tax) | -4 621.00 | -4 621.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 12 115.00 | 12 115.00 | ||
264 Total operating expenses | 16 797.00 | 16 797.00 | ||
270 Operating profit | 17 239.00 | 17 239.00 | ||
290 Exceptional income | 914.00 | 914.00 | ||
306 Income tax's | 2 723.00 | 2 723.00 | ||
310 Profit or loss | 15 430.00 | 15 430.00 | ||
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